Data raportu | | 21.04.2008 | 21.07.2008 | 16.10.2008 | 12.02.2009 | 08.05.2009 | 31.07.2009 | 06.11.2009 | 01.03.2010 | 26.04.2010 | 27.07.2010 | 26.10.2010 | 28.02.2011 | 28.04.2011 | 26.07.2011 | 21.10.2011 | 29.02.2012 | 27.04.2012 | 24.07.2012 | 29.10.2012 | 28.02.2013 | 25.04.2013 | 25.07.2013 | 28.10.2013 | 03.02.2014 | 28.04.2014 | 28.07.2014 | 24.10.2014 | 27.02.2015 | 27.04.2015 | 27.07.2015 | 23.10.2015 | 29.02.2016 | 29.04.2016 | 26.07.2016 | 28.10.2016 | 03.03.2017 | 25.04.2017 | 25.07.2017 | 30.10.2017 | 26.02.2018 | 24.04.2018 | 26.07.2018 | 25.10.2018 | 25.02.2019 | 08.05.2019 | 26.07.2019 | 28.10.2019 | 14.02.2020 | 11.05.2020 | 23.07.2020 | 27.10.2020 | 22.02.2021 | 11.05.2021 | 26.07.2021 | 26.10.2021 | 21.02.2022 | 26.04.2022 | 26.07.2022 | 24.10.2022 | 15.02.2023 | 28.04.2023 | 26.07.2023 | 27.10.2023 | 28.02.2024 | 10.05.2024 | 26.07.2024 | 29.10.2024 | 24.02.2025 | 12.05.2025 | 29.07.2025 |
Liczba akcji | | 849 181 744 | 849 181 744 | 849 181 744 | 849 181 744 | 849 181 744 | 849 181 744 | 849 181 744 | 849 181 744 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 | 1 213 116 777 |
Przychody z tytułu odsetek | | 523 758 | 565 367 | 645 234 | 710 415 | 631 528 | 568 649 | 600 826 | 572 614 | 575 840 | 590 530 | 588 187 | 605 412 | 612 440 | 659 527 | 707 980 | 739 973 | 762 603 | 761 759 | 794 814 | 801 209 | 712 141 | 680 582 | 634 396 | 645 051 | 630 950 | 658 396 | 673 494 | 620 379 | 582 940 | 567 015 | 586 479 | 576 771 | 556 667 | 574 633 | 571 269 | 574 785 | 576 350 | 593 422 | 613 252 | 615 914 | 609 595 | 624 448 | 647 382 | 680 494 | 694 559 | 792 938 | 940 168 | 947 171 | 960 275 | 776 809 | 692 996 | 736 034 | 652 138 | 625 028 | 759 140 | 676 837 | 1 059 315 | 1 491 924 | 1 830 317 | 618 341 | 2 071 433 | 2 087 525 | 2 157 147 | 2 119 668 | 2 169 427 | 2 005 199 | 2 313 169 | 2 335 332 | 2 268 053 | 2 300 300 |
dynamika kw/kw | | | +7,94% | +14,13% | +10,10% | -11,10% | -9,96% | +5,66% | -4,70% | +0,56% | +2,55% | -0,40% | +2,93% | +1,16% | +7,69% | +7,35% | +4,52% | +3,06% | -0,11% | +4,34% | +0,80% | -11,12% | -4,43% | -6,79% | +1,68% | -2,19% | +4,35% | +2,29% | -7,89% | -6,03% | -2,73% | +3,43% | -1,66% | -3,49% | +3,23% | -0,59% | +0,62% | +0,27% | +2,96% | +3,34% | +0,43% | -1,03% | +2,44% | +3,67% | +5,11% | +2,07% | +14,16% | +18,57% | +0,74% | +1,38% | -19,11% | -10,79% | +6,21% | -11,40% | -4,16% | +21,46% | -10,84% | +56,51% | +40,84% | +22,68% | -66,22% | +235,00% | +0,78% | +3,34% | -1,74% | +2,35% | -7,57% | +15,36% | +0,96% | -2,88% | +1,42% |
dynamika r/r | | | | | | +20,58% | +0,58% | -6,88% | -19,40% | -8,82% | +3,85% | -2,10% | +5,73% | +6,36% | +11,68% | +20,37% | +22,23% | +24,52% | +15,50% | +12,27% | +8,28% | -6,62% | -10,66% | -20,18% | -19,49% | -11,40% | -3,26% | +6,16% | -3,82% | -7,61% | -13,88% | -12,92% | -7,03% | -4,51% | +1,34% | -2,59% | -0,34% | +3,54% | +3,27% | +7,35% | +7,16% | +5,77% | +5,23% | +5,57% | +10,49% | +13,94% | +26,98% | +45,23% | +39,19% | +38,26% | -2,03% | -26,29% | -22,29% | -32,09% | -19,54% | +9,54% | -8,04% | +62,44% | +138,70% | +141,10% | -8,64% | +95,54% | +39,92% | +17,86% | +242,80% | +4,73% | -3,94% | +7,23% | +10,17% | +4,55% | +14,72% |
Koszty z tytułu odsetek | | 303 557 | 325 296 | 401 962 | 479 253 | 503 635 | 483 722 | 410 628 | 377 094 | 358 421 | 372 581 | 349 044 | 352 436 | 356 476 | 371 689 | 407 416 | 442 448 | 466 737 | 468 502 | 504 915 | 519 048 | 445 336 | 383 756 | 322 591 | 300 436 | 275 603 | 282 552 | 299 240 | 271 705 | 249 631 | 233 583 | 237 485 | 227 259 | 205 531 | 192 076 | 188 298 | 185 611 | 182 862 | 172 653 | 174 971 | 171 984 | 181 304 | 183 908 | 184 406 | 194 826 | 210 567 | 220 403 | 252 590 | 254 357 | 251 964 | 181 896 | 69 051 | 40 608 | 32 638 | 30 092 | 27 532 | 38 688 | 98 276 | 313 042 | 558 933 | 692 355 | 809 309 | 751 699 | 785 386 | 835 890 | 815 182 | 823 627 | 824 087 | 830 287 | 844 598 | 851 957 |
dynamika kw/kw | | | +7,16% | +23,57% | +19,23% | +5,09% | -3,95% | -15,11% | -8,17% | -4,95% | +3,95% | -6,32% | +0,97% | +1,15% | +4,27% | +9,61% | +8,60% | +5,49% | +0,38% | +7,77% | +2,80% | -14,20% | -13,83% | -15,94% | -6,87% | -8,27% | +2,52% | +5,91% | -9,20% | -8,12% | -6,43% | +1,67% | -4,31% | -9,56% | -6,55% | -1,97% | -1,43% | -1,48% | -5,58% | +1,34% | -1,71% | +5,42% | +1,44% | +0,27% | +5,65% | +8,08% | +4,67% | +14,60% | +0,70% | -0,94% | -27,81% | -62,04% | -41,19% | -19,63% | -7,80% | -8,51% | +40,52% | +154,02% | +218,53% | +78,55% | +23,87% | +16,89% | -7,12% | +4,48% | +6,43% | -2,48% | +1,04% | +0,06% | +0,75% | +1,72% | +0,87% |
dynamika r/r | | | | | | +65,91% | +48,70% | +2,16% | -21,32% | -28,83% | -22,98% | -15,00% | -6,54% | -0,54% | -0,24% | +16,72% | +25,54% | +30,93% | +26,05% | +23,93% | +17,31% | -4,59% | -18,09% | -36,11% | -42,12% | -38,11% | -26,37% | -7,24% | -9,56% | -9,42% | -17,33% | -20,64% | -16,36% | -17,67% | -17,77% | -20,71% | -18,33% | -11,03% | -10,11% | -7,08% | -7,34% | -0,85% | +6,52% | +5,39% | +13,28% | +16,14% | +19,84% | +36,97% | +30,56% | +19,66% | -17,47% | -72,66% | -84,04% | -87,05% | -83,46% | -60,13% | -4,73% | +201,11% | +940,28% | +1 930,12% | +1 689,59% | +723,51% | +140,13% | +40,52% | +20,73% | +0,73% | +9,57% | +4,93% | -0,67% | +3,61% | +3,44% |
Wynik z tytyłu odsetek | | 220 201 | 240 071 | 243 272 | 231 162 | 127 893 | 84 927 | 190 198 | 195 520 | 217 419 | 217 949 | 239 143 | 252 976 | 255 964 | 287 838 | 300 564 | 297 525 | 295 866 | 293 257 | 289 899 | 282 161 | 266 805 | 296 826 | 311 805 | 344 615 | 355 347 | 375 844 | 374 254 | 348 674 | 333 309 | 333 432 | 348 994 | 349 512 | 351 136 | 382 557 | 382 971 | 389 174 | 393 488 | 420 769 | 438 281 | 443 930 | 428 291 | 440 540 | 462 976 | 485 668 | 483 992 | 572 535 | 687 578 | 692 814 | 708 311 | 594 913 | 623 945 | 695 426 | 619 500 | 594 936 | 731 608 | 638 149 | 961 039 | 1 178 882 | 1 271 384 | -74 014 | 1 262 124 | 1 335 826 | 1 371 761 | 1 283 778 | 1 354 245 | 1 181 572 | 1 489 082 | 1 505 045 | 1 423 455 | 1 448 343 |
dynamika kw/kw | | | +9,02% | +1,33% | -4,98% | -44,67% | -33,60% | +123,95% | +2,80% | +11,20% | +0,24% | +9,72% | +5,78% | +1,18% | +12,45% | +4,42% | -1,01% | -0,56% | -0,88% | -1,15% | -2,67% | -5,44% | +11,25% | +5,05% | +10,52% | +3,11% | +5,77% | -0,42% | -6,83% | -4,41% | +0,04% | +4,67% | +0,15% | +0,46% | +8,95% | +0,11% | +1,62% | +1,11% | +6,93% | +4,16% | +1,29% | -3,52% | +2,86% | +5,09% | +4,90% | -0,35% | +18,29% | +20,09% | +0,76% | +2,24% | -16,01% | +4,88% | +11,46% | -10,92% | -3,97% | +22,97% | -12,77% | +50,60% | +22,67% | +7,85% | -105,82% | +1 805,25% | +5,84% | +2,69% | -6,41% | +5,49% | -12,75% | +26,03% | +1,07% | -5,42% | +1,75% |
dynamika r/r | | | | | | -41,92% | -64,62% | -21,82% | -15,42% | +70,00% | +156,63% | +25,73% | +29,39% | +17,73% | +32,07% | +25,68% | +17,61% | +15,59% | +1,88% | -3,55% | -5,16% | -9,82% | +1,22% | +7,56% | +22,13% | +33,19% | +26,62% | +20,03% | +1,18% | -6,20% | -11,28% | -6,75% | +0,24% | +5,35% | +14,73% | +9,74% | +11,35% | +12,06% | +9,99% | +14,44% | +14,07% | +8,84% | +4,70% | +5,63% | +9,40% | +13,01% | +29,96% | +48,51% | +42,65% | +46,35% | +3,91% | -9,25% | +0,38% | -12,54% | +0,00% | +17,26% | -8,24% | +55,13% | +98,15% | +73,78% | -111,60% | +31,33% | +13,31% | +7,90% | +1 834,51% | +7,30% | -11,55% | +8,55% | +17,24% | +5,11% | +22,58% |
Przychody z tytułu prowizji i opłat | | 155 410 | 139 247 | 138 302 | 135 936 | 145 570 | 130 853 | 142 637 | 157 318 | 161 899 | 153 016 | 149 983 | 160 384 | 165 191 | 166 402 | 161 052 | 154 285 | 156 518 | 173 334 | 163 500 | 162 314 | 166 995 | 185 879 | 169 452 | 175 274 | 174 839 | 184 587 | 171 809 | 164 086 | 177 814 | 173 169 | 176 385 | 168 912 | 161 382 | 168 941 | 179 239 | 188 445 | 196 098 | 196 164 | 201 064 | 205 962 | 209 202 | 205 359 | 205 347 | 204 337 | 201 530 | 221 297 | 238 271 | 238 789 | 247 669 | 224 034 | 235 165 | 240 546 | 245 994 | 253 855 | 251 897 | 260 504 | 267 907 | 260 498 | 239 857 | 259 483 | 260 648 | 263 951 | 255 782 | 256 754 | 262 422 | 262 149 | 274 671 | 259 077 | 249 475 | 268 030 |
dynamika kw/kw | | | -10,40% | -0,68% | -1,71% | +7,09% | -10,11% | +9,01% | +10,29% | +2,91% | -5,49% | -1,98% | +6,93% | +3,00% | +0,73% | -3,22% | -4,20% | +1,45% | +10,74% | -5,67% | -0,73% | +2,88% | +11,31% | -8,84% | +3,44% | -0,25% | +5,58% | -6,92% | -4,50% | +8,37% | -2,61% | +1,86% | -4,24% | -4,46% | +4,68% | +6,10% | +5,14% | +4,06% | +0,03% | +2,50% | +2,44% | +1,57% | -1,84% | -0,01% | -0,49% | -1,37% | +9,81% | +7,67% | +0,22% | +3,72% | -9,54% | +4,97% | +2,29% | +2,26% | +3,20% | -0,77% | +3,42% | +2,84% | -2,77% | -7,92% | +8,18% | +0,45% | +1,27% | -3,09% | +0,38% | +2,21% | -0,10% | +4,78% | -5,68% | -3,71% | +7,44% |
dynamika r/r | | | | | | -6,33% | -6,03% | +3,13% | +15,73% | +11,22% | +16,94% | +5,15% | +1,95% | +2,03% | +8,75% | +7,38% | -3,80% | -5,25% | +4,17% | +1,52% | +5,20% | +6,69% | +7,24% | +3,64% | +7,98% | +4,70% | -0,70% | +1,39% | -6,38% | +1,70% | -6,19% | +2,66% | +2,94% | -9,24% | -2,44% | +1,62% | +11,56% | +21,51% | +16,11% | +12,18% | +9,30% | +6,68% | +4,69% | +2,13% | -0,79% | -3,67% | +7,76% | +16,03% | +16,86% | +22,89% | +1,24% | -1,30% | +0,74% | -0,68% | +13,31% | +7,12% | +8,30% | +8,91% | +2,62% | -4,78% | -0,39% | -2,71% | +1,33% | +6,64% | -1,05% | +0,68% | -0,68% | +7,38% | +0,90% | -4,93% | +2,24% |
Koszty z tytułu prowizji i opłat | | 20 416 | 25 175 | 25 589 | 25 727 | 19 622 | 24 303 | 20 591 | 18 016 | 14 121 | 16 775 | 14 568 | 14 894 | 15 281 | 22 294 | 22 114 | 25 488 | 23 967 | 27 206 | 28 854 | 29 602 | 25 152 | 28 284 | 27 510 | 27 917 | 19 344 | 21 498 | 20 919 | 21 887 | 21 064 | 25 780 | 24 798 | 28 465 | 27 030 | 29 157 | 29 047 | 31 749 | 29 981 | 33 646 | 35 526 | 36 582 | 36 698 | 41 276 | 42 434 | 42 768 | 38 356 | 46 272 | 59 964 | 56 142 | 53 136 | 45 039 | 55 367 | 47 816 | 41 217 | 44 545 | 50 332 | 45 544 | 47 091 | 54 376 | 60 487 | 57 486 | 59 716 | 60 931 | 67 824 | 66 279 | 62 840 | 71 610 | 76 037 | 71 134 | 66 928 | 79 943 |
dynamika kw/kw | | | +23,31% | +1,64% | +0,54% | -23,73% | +23,86% | -15,27% | -12,51% | -21,62% | +18,79% | -13,16% | +2,24% | +2,60% | +45,89% | -0,81% | +15,26% | -5,97% | +13,51% | +6,06% | +2,59% | -15,03% | +12,45% | -2,74% | +1,48% | -30,71% | +11,14% | -2,69% | +4,63% | -3,76% | +22,39% | -3,81% | +14,79% | -5,04% | +7,87% | -0,38% | +9,30% | -5,57% | +12,22% | +5,59% | +2,97% | +0,32% | +12,47% | +2,81% | +0,79% | -10,32% | +20,64% | +29,59% | -6,37% | -5,35% | -15,24% | +22,93% | -13,64% | -13,80% | +8,07% | +12,99% | -9,51% | +3,40% | +15,47% | +11,24% | -4,96% | +3,88% | +2,03% | +11,31% | -2,28% | -5,19% | +13,96% | +6,18% | -6,45% | -5,91% | +19,45% |
dynamika r/r | | | | | | -3,89% | -3,46% | -19,53% | -29,97% | -28,03% | -30,98% | -29,25% | -17,33% | +8,21% | +32,90% | +51,80% | +71,13% | +56,84% | +22,03% | +30,48% | +16,14% | +4,94% | +3,96% | -4,66% | -5,69% | -23,09% | -23,99% | -23,96% | -21,60% | +8,89% | +19,92% | +18,54% | +30,05% | +28,32% | +13,10% | +17,13% | +11,54% | +10,92% | +15,40% | +22,31% | +15,22% | +22,40% | +22,68% | +19,44% | +16,91% | +4,52% | +12,10% | +41,31% | +31,27% | +38,53% | -2,66% | -7,67% | -14,83% | -22,43% | -1,10% | -9,09% | -4,75% | +14,25% | +22,07% | +20,18% | +26,22% | +26,81% | +12,05% | +12,13% | +15,30% | +5,23% | +17,53% | +12,11% | +7,33% | +6,51% | +11,64% |
Wynik z tytułu prowizji i opłat | | 134 994 | 114 072 | 112 713 | 110 209 | 125 948 | 106 550 | 122 046 | 139 302 | 147 778 | 136 241 | 135 415 | 145 490 | 149 910 | 144 108 | 138 938 | 128 797 | 132 551 | 146 128 | 134 646 | 132 712 | 141 843 | 157 595 | 141 942 | 147 357 | 155 495 | 163 089 | 150 890 | 142 199 | 156 750 | 147 389 | 151 587 | 140 447 | 134 352 | 139 784 | 150 192 | 156 696 | 166 117 | 162 518 | 165 538 | 169 380 | 172 504 | 164 083 | 162 913 | 161 569 | 163 174 | 175 025 | 178 307 | 182 647 | 194 533 | 178 995 | 179 798 | 192 730 | 204 777 | 209 310 | 201 565 | 214 960 | 220 816 | 206 122 | 179 370 | 201 997 | 200 932 | 203 020 | 187 958 | 190 475 | 199 582 | 190 539 | 198 634 | 187 943 | 182 547 | 188 087 |
dynamika kw/kw | | | -15,50% | -1,19% | -2,22% | +14,28% | -15,40% | +14,54% | +14,14% | +6,08% | -7,81% | -0,61% | +7,44% | +3,04% | -3,87% | -3,59% | -7,30% | +2,91% | +10,24% | -7,86% | -1,44% | +6,88% | +11,11% | -9,93% | +3,81% | +5,52% | +4,88% | -7,48% | -5,76% | +10,23% | -5,97% | +2,85% | -7,35% | -4,34% | +4,04% | +7,45% | +4,33% | +6,01% | -2,17% | +1,86% | +2,32% | +1,84% | -4,88% | -0,71% | -0,82% | +0,99% | +7,26% | +1,88% | +2,43% | +6,51% | -7,99% | +0,45% | +7,19% | +6,25% | +2,21% | -3,70% | +6,65% | +2,72% | -6,65% | -12,98% | +12,61% | -0,53% | +1,04% | -7,42% | +1,34% | +4,78% | -4,53% | +4,25% | -5,38% | -2,87% | +3,03% |
dynamika r/r | | | | | | -6,70% | -6,59% | +8,28% | +26,40% | +17,33% | +27,87% | +10,95% | +4,44% | +1,44% | +5,77% | +2,60% | -11,47% | -11,58% | +1,40% | -3,09% | +3,04% | +7,01% | +7,85% | +5,42% | +11,04% | +9,62% | +3,49% | +6,30% | -3,50% | +0,81% | -9,63% | +0,46% | -1,23% | -14,29% | -5,16% | -0,92% | +11,57% | +23,64% | +16,26% | +10,22% | +8,09% | +3,84% | +0,96% | -1,59% | -4,61% | -5,41% | +6,67% | +9,45% | +13,05% | +19,22% | +2,27% | +0,84% | +5,52% | +5,27% | +16,94% | +12,11% | +11,53% | +7,83% | -1,52% | -11,01% | -6,03% | -9,00% | -1,50% | +4,79% | -5,70% | -0,67% | -6,15% | +5,68% | -1,33% | -8,54% | -1,29% |
Przychody z tytułu dywidend | | 0 | 1 094 | 346 | 24 804 | 1 | 2 101 | 45 | 18 | 219 | 1 699 | 71 | 14 | 17 | 1 154 | 763 | 20 | 20 | 3 371 | 622 | 0 | 0 | 1 166 | 472 | 3 | 0 | 1 842 | 9 | 0 | 1 | 1 377 | 892 | 1 | 0 | 1 775 | 132 | 2 | 285 | 2 041 | 139 | 147 | 149 | 2 075 | 181 | 196 | 198 | 2 484 | 257 | 275 | 243 | 3 025 | 274 | 136 | 136 | 2 567 | 735 | 323 | 299 | 2 761 | 353 | 383 | 205 | 2 922 | 151 | 153 | 152 | 3 237 | 150 | 87 | 85 | 3 462 |
dynamika kw/kw | | | | -68,37% | +7 068,79% | -100,00% | +210 000,00% | -97,86% | -60,00% | +1 116,67% | +675,80% | -95,82% | -80,28% | +21,43% | +6 688,24% | -33,88% | -97,38% | 0,00% | +16 755,00% | -81,55% | -100,00% | | | -59,52% | -99,36% | -100,00% | | -99,51% | -100,00% | | +137 600,00% | -35,22% | -99,89% | -100,00% | | -92,56% | -98,48% | +14 150,00% | +616,14% | -93,19% | +5,76% | +1,36% | +1 292,62% | -91,28% | +8,29% | +1,02% | +1 154,55% | -89,65% | +7,00% | -11,64% | +1 144,86% | -90,94% | -50,36% | 0,00% | +1 787,50% | -71,37% | -56,05% | -7,43% | +823,41% | -87,21% | +8,50% | -46,48% | +1 325,37% | -94,83% | +1,32% | -0,65% | +2 029,61% | -95,37% | -42,00% | -2,30% | +3 972,94% |
dynamika r/r | | | | | | | +92,05% | -86,99% | -99,93% | +21 800,00% | -19,13% | +57,78% | -22,22% | -92,24% | -32,08% | +974,65% | +42,86% | +17,65% | +192,11% | -18,48% | -100,00% | -100,00% | -65,41% | -24,12% | | | +57,98% | -98,09% | -100,00% | | -25,24% | +9 811,11% | | -100,00% | +28,90% | -85,20% | +100,00% | | +14,99% | +5,30% | +7 250,00% | -47,72% | +1,67% | +30,22% | +33,33% | +32,89% | +19,71% | +41,99% | +40,31% | +22,73% | +21,78% | +6,61% | -50,55% | -44,03% | -15,14% | +168,25% | +137,50% | +119,85% | +7,56% | -51,97% | +18,58% | -31,44% | +5,83% | -57,22% | -60,05% | -25,85% | +10,78% | -0,66% | -43,14% | -44,08% | +6,95% |
Wynik handlowy i rewaluacja | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74 043 | 36 443 | 41 134 | 43 003 | 35 674 | 45 463 | 39 007 | 52 917 | 59 604 | -7 596 | 109 629 | 32 010 | -18 318 | 57 499 | 50 535 | 4 702 | -12 368 | 12 640 | 17 804 | 546 223 | -5 580 | - 862 | - 859 | - 414 | - 319 | - 400 | - 849 | -1 448 | - 941 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -50,78% | +12,87% | +4,54% | -17,04% | +27,44% | -14,20% | +35,66% | +12,64% | -112,74% | +1 543,25% | -70,80% | -157,23% | +413,89% | -12,11% | -90,70% | -363,04% | +202,20% | +40,85% | +2 967,98% | -101,02% | +84,55% | +0,35% | +51,80% | +22,95% | -25,39% | -112,25% | -70,55% | +35,01% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -51,82% | +24,75% | -5,17% | +23,05% | +67,08% | -116,71% | +181,05% | -39,51% | -130,73% | +856,96% | -53,90% | -85,31% | +32,48% | -78,02% | -64,77% | +11 516,82% | +54,88% | -106,82% | -104,82% | -100,08% | +94,28% | +53,60% | +1,16% | -249,76% | -194,98% |
Wynik na pozostałych instrumentach finansowych | | 24 720 | 50 572 | 66 923 | 13 186 | 143 480 | 116 995 | 10 168 | 68 992 | 56 327 | 47 821 | 44 109 | 71 717 | 35 322 | 47 726 | 52 554 | 60 548 | 30 748 | 47 722 | 63 226 | 98 127 | 68 042 | 49 817 | 47 611 | 39 665 | 54 354 | 41 416 | 48 720 | 56 793 | 61 399 | 57 509 | 45 526 | 52 802 | 61 312 | 323 166 | 45 421 | 58 764 | 52 983 | 51 648 | 52 834 | 59 544 | 63 594 | -37 607 | 31 107 | 17 166 | 22 128 | 32 746 | 82 690 | 14 532 | -1 945 | 15 154 | 82 287 | 14 766 | 43 636 | -31 598 | -90 653 | -70 384 | -63 141 | -59 874 | -62 172 | -25 487 | 1 135 | -12 883 | -24 408 | 22 127 | -35 792 | -48 656 | -29 489 | -51 459 | 48 135 | 129 027 |
dynamika kw/kw | | | +104,58% | +32,33% | -80,30% | +988,12% | -18,46% | -91,31% | +578,52% | -18,36% | -15,10% | -7,76% | +62,59% | -50,75% | +35,12% | +10,12% | +15,21% | -49,22% | +55,20% | +32,49% | +55,20% | -30,66% | -26,78% | -4,43% | -16,69% | +37,03% | -23,80% | +17,64% | +16,57% | +8,11% | -6,34% | -20,84% | +15,98% | +16,12% | +427,08% | -85,94% | +29,38% | -9,84% | -2,52% | +2,30% | +12,70% | +6,80% | -159,14% | +182,72% | -44,82% | +28,91% | +47,98% | +152,52% | -82,43% | -113,38% | +879,13% | +443,01% | -82,06% | +195,52% | -172,41% | -186,89% | +22,36% | +10,29% | +5,17% | -3,84% | +59,01% | +104,45% | -1 235,07% | -89,46% | +190,65% | -261,76% | -35,94% | +39,39% | -74,50% | +193,54% | +168,05% |
dynamika r/r | | | | | | +480,42% | +131,34% | -84,81% | +423,22% | -60,74% | -59,13% | +333,80% | +3,95% | -37,29% | -0,20% | +19,15% | -15,57% | -12,95% | -0,01% | +20,31% | +62,06% | +121,29% | +4,39% | -24,70% | -59,58% | -20,12% | -16,86% | +2,33% | +43,18% | +12,96% | +38,86% | -6,56% | -7,03% | -0,14% | +461,94% | -0,23% | +11,29% | -13,58% | -84,02% | +16,32% | +1,33% | +20,03% | -172,81% | -41,12% | -71,17% | -65,20% | +187,07% | +165,82% | -15,34% | -108,79% | -53,72% | -0,49% | +1,61% | +2 343,50% | -308,51% | -210,17% | -576,66% | -244,70% | -89,49% | +31,42% | +63,79% | +101,80% | +78,48% | +60,74% | +186,82% | -3 253,48% | -277,68% | -20,82% | -332,56% | +234,49% | +365,18% |
Odpisy z tytułu utraty wartości kredytów | | -11 632 | -26 829 | -45 188 | -53 617 | - 129 616 | -55 799 | - 160 160 | -91 082 | -83 055 | -46 426 | -50 498 | -46 896 | -37 308 | -43 210 | -46 838 | -46 421 | -37 761 | -73 890 | -59 271 | -67 299 | -52 765 | -61 510 | -56 620 | -63 207 | -65 699 | -73 394 | -62 395 | -63 983 | -67 844 | -59 333 | -68 836 | -45 220 | -44 328 | -61 744 | -53 471 | -71 651 | -59 731 | -62 970 | -69 698 | -62 959 | -50 825 | -54 353 | -55 664 | -41 634 | -67 407 | - 151 073 | - 135 190 | - 285 063 | - 121 565 | - 374 679 | - 838 872 | - 241 274 | - 610 150 | - 557 682 | - 675 806 | - 800 421 | - 580 564 | - 584 610 | -2 100 578 | 776 220 | - 999 124 | - 773 539 | - 862 935 | - 780 525 | - 692 743 | - 667 122 | - 690 489 | - 818 748 | - 541 891 | - 623 906 |
dynamika kw/kw | | | -130,65% | -68,43% | -18,65% | -141,74% | +56,95% | -187,03% | +43,13% | +8,81% | +44,10% | -8,77% | +7,13% | +20,45% | -15,82% | -8,40% | +0,89% | +18,66% | -95,68% | +19,78% | -13,54% | +21,60% | -16,57% | +7,95% | -11,63% | -3,94% | -11,71% | +14,99% | -2,55% | -6,03% | +12,54% | -16,02% | +34,31% | +1,97% | -39,29% | +13,40% | -34,00% | +16,64% | -5,42% | -10,68% | +9,67% | +19,27% | -6,94% | -2,41% | +25,20% | -61,90% | -124,12% | +10,51% | -110,86% | +57,36% | -208,21% | -123,89% | +71,24% | -152,89% | +8,60% | -21,18% | -18,44% | +27,47% | -0,70% | -259,31% | +136,95% | -228,72% | +22,58% | -11,56% | +9,55% | +11,25% | +3,70% | -3,50% | -18,58% | +33,81% | -15,13% |
dynamika r/r | | | | | | -1 014,31% | -107,98% | -254,43% | -69,88% | +35,92% | +16,80% | +68,47% | +48,51% | +55,08% | +6,93% | +7,25% | +1,01% | -1,21% | -71,00% | -26,54% | -44,98% | -39,73% | +16,75% | +4,47% | +6,08% | -24,51% | -19,32% | -10,20% | -1,23% | -3,26% | +19,16% | -10,32% | +29,32% | +34,66% | -4,06% | +22,32% | -58,45% | -34,75% | -1,99% | -30,35% | +12,13% | +14,91% | +13,68% | +20,14% | +33,87% | -32,63% | -177,95% | -142,87% | -584,69% | -80,34% | -148,01% | -520,51% | +15,36% | -401,91% | -48,84% | +19,44% | -231,75% | +4,85% | -4,83% | -210,83% | +196,98% | -72,10% | -32,32% | +58,92% | -200,55% | +30,66% | +13,76% | +19,98% | -4,90% | +21,78% | +6,48% |
Koszty administracyjne | | - 274 638 | - 298 914 | - 303 032 | - 313 014 | - 257 454 | - 262 153 | - 261 963 | - 240 783 | - 254 928 | - 269 241 | - 273 830 | - 283 626 | - 272 678 | - 282 244 | - 285 449 | - 283 708 | - 282 444 | - 277 101 | - 275 805 | - 285 297 | - 272 807 | - 280 279 | - 262 678 | - 273 812 | - 274 761 | - 279 529 | - 278 015 | - 279 074 | - 274 426 | - 271 241 | - 266 002 | - 275 380 | - 271 827 | - 280 959 | - 277 825 | - 281 709 | - 270 541 | - 290 687 | - 290 515 | - 304 511 | - 334 530 | - 297 688 | - 316 024 | - 333 907 | - 384 468 | - 371 559 | - 480 070 | - 489 958 | - 669 488 | - 253 537 | 154 435 | - 773 789 | - 427 333 | - 378 531 | - 402 311 | - 434 126 | - 486 228 | - 685 632 | - 452 743 | - 468 578 | - 521 815 | - 501 710 | - 440 262 | - 529 169 | - 598 330 | - 504 931 | - 553 133 | - 596 241 | - 667 952 | - 601 975 |
dynamika kw/kw | | | -8,84% | -1,38% | -3,29% | +17,75% | -1,83% | +0,07% | +8,09% | -5,87% | -5,61% | -1,70% | -3,58% | +3,86% | -3,51% | -1,14% | +0,61% | +0,45% | +1,89% | +0,47% | -3,44% | +4,38% | -2,74% | +6,28% | -4,24% | -0,35% | -1,74% | +0,54% | -0,38% | +1,67% | +1,16% | +1,93% | -3,53% | +1,29% | -3,36% | +1,12% | -1,40% | +3,96% | -7,45% | +0,06% | -4,82% | -9,86% | +11,01% | -6,16% | -5,66% | -15,14% | +3,36% | -29,20% | -2,06% | -36,64% | +62,13% | +160,91% | -601,05% | +44,77% | +11,42% | -6,28% | -7,91% | -12,00% | -41,01% | +33,97% | -3,50% | -11,36% | +3,85% | +12,25% | -20,19% | -13,07% | +15,61% | -9,55% | -7,79% | -12,03% | +9,88% |
dynamika r/r | | | | | | +6,26% | +12,30% | +13,55% | +23,08% | +0,98% | -2,70% | -4,53% | -17,79% | -6,96% | -4,83% | -4,24% | -0,03% | -3,58% | +1,82% | +3,38% | -0,56% | +3,41% | -1,15% | +4,76% | +4,03% | -0,72% | +0,27% | -5,84% | -1,92% | +0,12% | +2,96% | +4,32% | +1,32% | +0,95% | -3,58% | -4,44% | -2,30% | +0,47% | -3,46% | -4,57% | -8,09% | -23,65% | -2,41% | -8,78% | -9,65% | -14,93% | -24,81% | -51,91% | -46,73% | -74,13% | +31,76% | +132,17% | -57,93% | +36,17% | -49,30% | -360,51% | +43,90% | -13,78% | -81,13% | -12,54% | -7,94% | -7,32% | +26,83% | +2,76% | -12,93% | -14,66% | -0,64% | -25,64% | -12,67% | -11,64% | -19,22% |
Pozostałe przychody operacyjne | | 69 049 | 82 620 | 89 199 | 37 444 | 18 497 | 23 048 | 6 339 | 31 695 | 16 032 | 12 450 | 12 155 | 16 636 | 11 458 | 12 910 | 9 361 | 15 427 | 12 705 | 16 716 | 15 235 | 12 440 | 15 628 | 16 398 | 11 455 | 21 090 | 9 754 | 11 904 | 7 965 | 9 817 | 7 320 | 31 157 | 12 770 | 7 027 | 11 046 | 12 419 | 11 320 | 15 771 | 25 458 | 10 980 | 20 924 | 12 547 | 13 733 | 19 757 | 1 143 | 16 077 | 39 518 | 12 147 | 28 466 | 17 451 | 12 593 | 52 084 | 23 898 | 72 191 | 43 636 | 128 803 | 38 250 | 106 606 | 73 597 | 67 381 | 69 723 | 65 544 | 116 108 | 68 488 | 131 178 | 143 208 | 67 831 | 101 847 | 106 280 | 98 238 | 62 773 | 127 668 |
dynamika kw/kw | | | +19,65% | +7,96% | -58,02% | -50,60% | +24,60% | -72,50% | +400,00% | -49,42% | -22,34% | -2,37% | +36,87% | -31,13% | +12,67% | -27,49% | +64,80% | -17,64% | +31,57% | -8,86% | -18,35% | +25,63% | +4,93% | -30,14% | +84,11% | -53,75% | +22,04% | -33,09% | +23,25% | -25,44% | +325,64% | -59,01% | -44,97% | +57,19% | +12,43% | -8,85% | +39,32% | +61,42% | -56,87% | +90,56% | -40,04% | +9,45% | +43,87% | -94,21% | +1 306,56% | +145,80% | -69,26% | +134,35% | -38,70% | -27,84% | +313,59% | -54,12% | +202,08% | -39,55% | +195,18% | -70,30% | +178,71% | -30,96% | -8,45% | +3,48% | -5,99% | +77,15% | -41,01% | +91,53% | +9,17% | -52,63% | +50,15% | +4,35% | -7,57% | -36,10% | +103,38% |
dynamika r/r | | | | | | -73,21% | -72,10% | -92,89% | -15,35% | -13,33% | -45,98% | +91,75% | -47,51% | -28,53% | +3,69% | -22,99% | -7,27% | +10,88% | +29,48% | +62,75% | -19,36% | +23,01% | -1,90% | -24,81% | +69,53% | -37,59% | -27,41% | -30,47% | -53,45% | -24,95% | +161,74% | +60,33% | -28,42% | +50,90% | -60,14% | -11,35% | +124,43% | +130,47% | -11,59% | +84,84% | -20,44% | -46,06% | +79,94% | -94,54% | +28,13% | +187,76% | -38,52% | +2 390,46% | +8,55% | -68,13% | +328,78% | -16,05% | +313,68% | +246,51% | +147,30% | +60,06% | +47,67% | +68,66% | -47,69% | +82,28% | -38,52% | +57,76% | +1,64% | +88,14% | +118,49% | -41,58% | +48,71% | -18,98% | -31,40% | -7,46% | +25,35% |
Pozostałe koszty operacyjne | | -3 934 | -3 278 | -7 483 | -3 356 | -15 434 | -13 405 | -12 548 | -18 491 | -14 307 | -12 834 | -13 305 | -14 913 | -13 275 | -20 757 | -13 849 | 109 641 | -14 510 | -17 413 | -14 324 | -9 281 | -14 480 | -11 733 | -18 088 | -29 449 | -31 093 | -26 584 | -18 436 | -16 698 | -13 244 | -27 200 | -19 066 | - 162 517 | -18 715 | - 159 355 | -66 511 | -85 263 | - 106 605 | -62 023 | -66 468 | -77 620 | -74 022 | 49 964 | - 158 813 | -65 634 | -67 464 | -73 463 | - 138 837 | -72 216 | -97 801 | - 167 421 | -90 809 | - 172 176 | - 217 550 | 12 910 | - 105 828 | - 241 653 | - 121 089 | - 125 642 | -58 635 | -80 417 | -72 187 | -74 719 | -81 826 | -72 882 | - 165 238 | - 104 363 | - 104 472 | - 146 252 | -89 332 | - 105 592 |
dynamika kw/kw | | | +16,68% | -128,28% | +55,15% | -359,89% | +13,15% | +6,39% | -47,36% | +22,63% | +10,30% | -3,67% | -12,09% | +10,98% | -56,36% | +33,28% | +891,69% | -113,23% | -20,01% | +17,74% | +35,21% | -56,02% | +18,97% | -54,16% | -62,81% | -5,58% | +14,50% | +30,65% | +9,43% | +20,69% | -105,38% | +29,90% | -752,39% | +88,48% | -751,48% | +58,26% | -28,19% | -25,03% | +41,82% | -7,17% | -16,78% | +4,64% | +167,50% | -417,85% | +58,67% | -2,79% | -8,89% | -88,99% | +47,99% | -35,43% | -71,19% | +45,76% | -89,60% | -26,35% | +105,93% | -919,74% | -128,35% | +49,89% | -3,76% | +53,33% | -37,15% | +10,23% | -3,51% | -9,51% | +10,93% | -126,72% | +36,84% | -0,10% | -39,99% | +38,92% | -18,20% |
dynamika r/r | | | | | | -292,32% | -308,94% | -67,69% | -450,98% | +7,30% | +4,26% | -6,03% | +19,35% | +7,21% | -61,73% | -4,09% | +835,20% | -9,30% | +16,11% | -3,43% | -108,46% | +0,21% | +32,62% | -26,28% | -217,30% | -114,73% | -126,57% | -1,92% | +43,30% | +57,41% | -2,32% | -3,42% | -873,27% | -41,31% | -485,86% | -248,85% | +47,54% | -469,62% | +61,08% | +0,06% | +8,96% | +30,56% | +180,56% | -138,93% | +15,44% | +8,86% | -247,03% | +12,58% | -10,03% | -44,97% | -127,90% | +34,59% | -138,42% | -122,44% | +107,71% | -16,54% | -40,35% | +44,34% | -1 073,21% | +44,59% | +66,72% | +40,39% | +40,53% | -39,55% | +9,37% | -128,90% | -39,67% | -27,68% | -100,67% | +45,94% | -1,18% |
Zysk operacyjny | | 158 760 | 159 408 | 156 750 | 46 818 | 13 315 | 2 264 | - 105 875 | 85 171 | 85 485 | 87 659 | 93 260 | 141 398 | 129 410 | 147 525 | 156 044 | 281 829 | 137 175 | 138 790 | 154 228 | 163 563 | 152 266 | 168 280 | 175 899 | 186 262 | 203 397 | 214 588 | 222 992 | 197 728 | 203 265 | 213 090 | 205 865 | 66 672 | 222 976 | 357 643 | 192 229 | 181 784 | 201 454 | 232 276 | 251 035 | 240 458 | 218 894 | 360 814 | 164 262 | 280 635 | 232 674 | 234 516 | 268 664 | 99 489 | 77 798 | 108 138 | 127 360 | - 102 361 | - 311 338 | -37 603 | - 244 941 | - 536 011 | 9 431 | -12 980 | -1 140 658 | 413 452 | 533 601 | 241 825 | 280 755 | 256 306 | 129 293 | 117 282 | 317 173 | 78 857 | 317 703 | 463 024 |
dynamika kw/kw | | | +0,41% | -1,67% | -70,13% | -71,56% | -83,00% | -4 776,46% | +180,44% | +0,37% | +2,54% | +6,39% | +51,62% | -8,48% | +14,00% | +5,77% | +80,61% | -51,33% | +1,18% | +11,12% | +6,05% | -6,91% | +10,52% | +4,53% | +5,89% | +9,20% | +5,50% | +3,92% | -11,33% | +2,80% | +4,83% | -3,39% | -67,61% | +234,44% | +60,40% | -46,25% | -5,43% | +10,82% | +15,30% | +8,08% | -4,21% | -8,97% | +64,84% | -54,47% | +70,85% | -17,09% | +0,79% | +14,56% | -62,97% | -21,80% | +39,00% | +17,78% | -180,37% | -204,16% | +87,92% | -551,39% | -118,83% | +101,76% | -237,63% | -8 687,81% | +136,25% | +29,06% | -54,68% | +16,10% | -8,71% | -49,56% | -9,29% | +170,44% | -75,14% | +302,88% | +45,74% |
dynamika r/r | | | | | | -91,61% | -98,58% | -167,54% | +81,92% | +542,02% | +3 771,86% | +188,09% | +66,02% | +51,38% | +68,29% | +67,32% | +99,32% | +6,00% | -5,92% | -1,16% | -41,96% | +11,00% | +21,25% | +14,05% | +13,88% | +33,58% | +27,52% | +26,77% | +6,16% | -0,06% | -0,70% | -7,68% | -66,28% | +9,70% | +67,84% | -6,62% | +172,65% | -9,65% | -35,05% | +30,59% | +32,28% | +8,66% | +55,34% | -34,57% | +16,71% | +6,30% | -35,00% | +63,56% | -64,55% | -66,56% | -53,89% | -52,60% | -202,89% | -500,19% | -134,77% | -292,32% | -423,65% | +103,03% | +65,48% | -365,69% | +177,13% | +5 557,95% | +1 963,06% | +124,61% | -38,01% | -75,77% | -51,50% | +12,97% | -69,23% | +145,72% | +294,80% |
Udział w zyskach jednostek podporządkowanych | | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - 210 | 1 090 | - 648 | 3 122 | 361 | 315 | -1 600 | -1 547 | - 194 | 0 | - 403 | 0 | 0 | 0 | 0 | -1 426 | 41 | 0 | 0 | 0 | 0 | 0 | -1 376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | | | | | -100,00% | | | | | | | | +619,05% | -159,45% | +581,79% | -88,44% | -12,74% | -607,94% | +3,31% | +87,46% | +100,00% | | +100,00% | | | | | +102,88% | -100,00% | | | | | | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | | | | | | | -100,00% | | | | | | | | +271,90% | -71,10% | -146,91% | -149,55% | -153,74% | -100,00% | +74,81% | +100,00% | +100,00% | | +100,00% | | | | | +100,00% | -100,00% | | | | | | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Zysk brutto |
|
158 760 | 159 408 | 156 750 | 46 818 | 13 315 | 9 264 | - 105 875 | 85 171 | 85 485 | 87 659 | 93 260 | 141 398 | 129 410 | 147 315 | 157 134 | 281 181 | 140 297 | 139 151 | 154 543 | 161 963 | 150 719 | 168 086 | 175 899 | 185 859 | 203 397 | 214 588 | 222 992 | 197 728 | 201 839 | 213 131 | 205 865 | 66 672 | 222 976 | 357 643 | 192 229 | 180 408 | 201 454 | 232 276 | 251 035 | 240 458 | 218 894 | 360 814 | 164 262 | 280 635 | 232 674 | 234 516 | 268 664 | 99 489 | 77 798 | 108 138 | 127 360 | - 102 361 | - 311 338 | -37 603 | - 244 941 | - 536 011 | 9 431 | -12 980 | -1 140 658 | 413 452 | 533 601 | 241 825 | 280 755 | 256 306 | 129 293 | 117 282 | 317 173 | 78 857 | 317 703 | 463 024 |
dynamika kw/kw | | | +0,41% | -1,67% | -70,13% | -71,56% | -30,42% | -1 242,86% | +180,44% | +0,37% | +2,54% | +6,39% | +51,62% | -8,48% | +13,84% | +6,67% | +78,94% | -50,10% | -0,82% | +11,06% | +4,80% | -6,94% | +11,52% | +4,65% | +5,66% | +9,44% | +5,50% | +3,92% | -11,33% | +2,08% | +5,59% | -3,41% | -67,61% | +234,44% | +60,40% | -46,25% | -6,15% | +11,67% | +15,30% | +8,08% | -4,21% | -8,97% | +64,84% | -54,47% | +70,85% | -17,09% | +0,79% | +14,56% | -62,97% | -21,80% | +39,00% | +17,78% | -180,37% | -204,16% | +87,92% | -551,39% | -118,83% | +101,76% | -237,63% | -8 687,81% | +136,25% | +29,06% | -54,68% | +16,10% | -8,71% | -49,56% | -9,29% | +170,44% | -75,14% | +302,88% | +45,74% |
dynamika r/r | | | | | | -91,61% | -94,19% | -167,54% | +81,92% | +542,02% | +846,23% | +188,09% | +66,02% | +51,38% | +68,05% | +68,49% | +98,86% | +8,41% | -5,54% | -1,65% | -42,40% | +7,43% | +20,79% | +13,82% | +14,75% | +34,95% | +27,67% | +26,77% | +6,39% | -0,77% | -0,68% | -7,68% | -66,28% | +10,47% | +67,80% | -6,62% | +170,59% | -9,65% | -35,05% | +30,59% | +33,29% | +8,66% | +55,34% | -34,57% | +16,71% | +6,30% | -35,00% | +63,56% | -64,55% | -66,56% | -53,89% | -52,60% | -202,89% | -500,19% | -134,77% | -292,32% | -423,65% | +103,03% | +65,48% | -365,69% | +177,13% | +5 557,95% | +1 963,06% | +124,61% | -38,01% | -75,77% | -51,50% | +12,97% | -69,23% | +145,72% | +294,80% |
Zysk z działalności zaniechanej | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Zysk netto |
|
127 023 | 125 245 | 125 578 | 35 563 | 12 096 | 8 940 | -86 992 | 67 451 | 68 100 | 69 518 | 76 273 | 112 106 | 101 172 | 115 250 | 124 973 | 125 069 | 110 107 | 111 071 | 125 138 | 125 865 | 120 024 | 134 203 | 138 535 | 143 033 | 156 448 | 163 616 | 173 184 | 157 672 | 162 569 | 165 238 | 165 675 | 53 043 | 137 185 | 293 764 | 138 812 | 131 491 | 140 498 | 173 598 | 187 484 | 179 647 | 155 276 | 192 669 | 200 189 | 212 517 | 159 966 | 173 657 | 200 140 | 26 969 | 18 129 | 53 595 | 60 146 | - 109 053 | - 311 338 | - 200 310 | - 311 308 | - 508 910 | - 122 340 | - 140 261 | -1 000 902 | 248 937 | 252 146 | 105 772 | 102 700 | 115 099 | 128 426 | 228 507 | 189 763 | 172 513 | 179 269 | 331 477 |
dynamika kw/kw | | | -1,40% | +0,27% | -71,68% | -65,99% | -26,09% | -1 073,06% | +177,54% | +0,96% | +2,08% | +9,72% | +46,98% | -9,75% | +13,91% | +8,44% | +0,08% | -11,96% | +0,88% | +12,66% | +0,58% | -4,64% | +11,81% | +3,23% | +3,25% | +9,38% | +4,58% | +5,85% | -8,96% | +3,11% | +1,64% | +0,26% | -67,98% | +158,63% | +114,14% | -52,75% | -5,27% | +6,85% | +23,56% | +8,00% | -4,18% | -13,57% | +24,08% | +3,90% | +6,16% | -24,73% | +8,56% | +15,25% | -86,52% | -32,78% | +195,63% | +12,22% | -281,31% | -185,49% | +35,66% | -55,41% | -63,47% | +75,96% | -14,65% | -613,60% | +124,87% | +1,29% | -58,05% | -2,90% | +12,07% | +11,58% | +77,93% | -16,96% | -9,09% | +3,92% | +84,90% |
dynamika r/r | | | | | | -90,48% | -92,86% | -169,27% | +89,67% | +463,00% | +677,61% | +187,68% | +66,20% | +48,56% | +65,78% | +63,85% | +11,56% | +8,83% | -3,63% | +0,13% | +0,64% | +9,01% | +20,83% | +10,71% | +13,64% | +30,35% | +21,92% | +25,01% | +10,23% | +3,91% | +0,99% | -4,34% | -66,36% | -15,61% | +77,78% | -16,21% | +147,90% | +2,41% | -40,91% | +35,06% | +36,62% | +10,52% | +10,99% | +6,78% | +18,30% | +3,02% | -9,87% | -0,02% | -87,31% | -88,67% | -69,14% | -69,95% | -504,36% | -1 817,35% | -473,75% | -617,59% | -366,66% | +60,71% | +29,98% | -221,52% | +148,92% | +306,10% | +175,41% | +110,26% | -53,76% | -49,07% | +116,04% | +84,77% | +49,88% | +39,59% | +45,06% |
Zysk netto akcjonariuszy większościowych |
|
127 023 | 125 245 | 125 578 | 35 563 | 12 096 | 8 940 | -86 992 | 67 451 | 68 100 | 69 518 | 76 273 | 112 106 | 101 172 | 115 250 | 124 973 | 125 069 | 110 107 | 111 071 | 125 138 | 125 865 | 120 024 | 134 203 | 138 535 | 143 033 | 156 448 | 163 616 | 173 184 | 157 672 | 162 569 | 165 238 | 165 675 | 53 043 | 137 185 | 293 764 | 138 812 | 131 491 | 140 498 | 173 598 | 187 484 | 179 647 | 155 276 | 192 669 | 200 189 | 212 517 | 159 966 | 173 657 | 200 140 | 26 969 | 18 129 | 53 595 | 60 146 | - 109 053 | - 311 338 | - 200 310 | - 311 308 | - 508 910 | - 122 340 | - 140 261 | -1 000 902 | 248 937 | 252 146 | 105 772 | 102 700 | 115 099 | 128 426 | 228 507 | 189 763 | 172 513 | 179 269 | 331 477 |
dynamika kw/kw | | | -1,40% | +0,27% | -71,68% | -65,99% | -26,09% | -1 073,06% | +177,54% | +0,96% | +2,08% | +9,72% | +46,98% | -9,75% | +13,91% | +8,44% | +0,08% | -11,96% | +0,88% | +12,66% | +0,58% | -4,64% | +11,81% | +3,23% | +3,25% | +9,38% | +4,58% | +5,85% | -8,96% | +3,11% | +1,64% | +0,26% | -67,98% | +158,63% | +114,14% | -52,75% | -5,27% | +6,85% | +23,56% | +8,00% | -4,18% | -13,57% | +24,08% | +3,90% | +6,16% | -24,73% | +8,56% | +15,25% | -86,52% | -32,78% | +195,63% | +12,22% | -281,31% | -185,49% | +35,66% | -55,41% | -63,47% | +75,96% | -14,65% | -613,60% | +124,87% | +1,29% | -58,05% | -2,90% | +12,07% | +11,58% | +77,93% | -16,96% | -9,09% | +3,92% | +84,90% |
dynamika r/r | | | | | | -90,48% | -92,86% | -169,27% | +89,67% | +463,00% | +677,61% | +187,68% | +66,20% | +48,56% | +65,78% | +63,85% | +11,56% | +8,83% | -3,63% | +0,13% | +0,64% | +9,01% | +20,83% | +10,71% | +13,64% | +30,35% | +21,92% | +25,01% | +10,23% | +3,91% | +0,99% | -4,34% | -66,36% | -15,61% | +77,78% | -16,21% | +147,90% | +2,41% | -40,91% | +35,06% | +36,62% | +10,52% | +10,99% | +6,78% | +18,30% | +3,02% | -9,87% | -0,02% | -87,31% | -88,67% | -69,14% | -69,95% | -504,36% | -1 817,35% | -473,75% | -617,59% | -366,66% | +60,71% | +29,98% | -221,52% | +148,92% | +306,10% | +175,41% | +110,26% | -53,76% | -49,07% | +116,04% | +84,77% | +49,88% | +39,59% | +45,06% |
EBITDA |
|
171 372 | 177 545 | 176 158 | 67 088 | 32 816 | 22 657 | -86 160 | 105 208 | 104 913 | 106 635 | 111 532 | 159 343 | 146 715 | 164 383 | 171 742 | 296 801 | 151 238 | 152 833 | 167 790 | 177 283 | 166 664 | 182 775 | 188 781 | 198 819 | 216 997 | 227 724 | 236 074 | 213 236 | 215 177 | 225 615 | 218 468 | 80 067 | 236 443 | 372 521 | 205 278 | 195 244 | 214 573 | 246 016 | 264 030 | 253 575 | 232 303 | 374 020 | 177 516 | 294 993 | 266 086 | 274 143 | 322 286 | 153 700 | 131 138 | 162 011 | 179 103 | -50 906 | - 259 890 | 11 624 | - 194 746 | - 485 286 | 61 033 | 39 645 | -1 088 439 | 465 928 | 586 122 | 294 750 | 333 993 | 309 139 | 183 584 | 172 500 | 374 665 | 138 047 | 374 398 | 517 883 |
dynamika kw/kw | | | +3,60% | -0,78% | -61,92% | -51,09% | -30,96% | -480,28% | +222,11% | -0,28% | +1,64% | +4,59% | +42,87% | -7,93% | +12,04% | +4,48% | +72,82% | -49,04% | +1,05% | +9,79% | +5,66% | -5,99% | +9,67% | +3,29% | +5,32% | +9,14% | +4,94% | +3,67% | -9,67% | +0,91% | +4,85% | -3,17% | -63,35% | +195,31% | +57,55% | -44,89% | -4,89% | +9,90% | +14,65% | +7,32% | -3,96% | -8,39% | +61,01% | -52,54% | +66,18% | -9,80% | +3,03% | +17,56% | -52,31% | -14,68% | +23,54% | +10,55% | -128,42% | -410,53% | +104,47% | -1 775,38% | -149,19% | +112,58% | -35,04% | -2 845,46% | +142,81% | +25,80% | -49,71% | +13,31% | -7,44% | -40,61% | -6,04% | +117,20% | -63,15% | +171,21% | +38,32% |
dynamika r/r | | | | | | -80,85% | -87,24% | -148,91% | +56,82% | +219,70% | +370,65% | +229,45% | +51,46% | +39,84% | +54,15% | +53,98% | +86,27% | +3,08% | -7,03% | -2,30% | -40,27% | +10,20% | +19,59% | +12,51% | +12,15% | +30,20% | +24,59% | +25,05% | +7,25% | -0,84% | -0,93% | -7,46% | -62,45% | +9,88% | +65,11% | -6,04% | +143,85% | -9,25% | -33,96% | +28,62% | +29,88% | +8,26% | +52,03% | -32,77% | +16,33% | +14,54% | -26,70% | +81,55% | -47,90% | -50,72% | -40,90% | -44,43% | -133,12% | -298,18% | -92,83% | -208,73% | -853,30% | +123,48% | +241,06% | -458,90% | +196,01% | +860,34% | +643,47% | +130,69% | -33,65% | -68,68% | -41,48% | +12,18% | -55,34% | +103,94% | +200,22% |
Przepływy z działalności operacyjnej |
|
1 938 036 | -1 151 962 | 1 222 084 | -1 307 176 | -15 877 | -1 563 481 | 10 467 | 3 422 624 | - 192 184 | -2 231 654 | 1 647 607 | 684 775 | 229 739 | 165 613 | -1 417 153 | 1 650 773 | 1 192 011 | 151 163 | 1 447 763 | 1 065 634 | 1 671 404 | - 774 511 | 2 359 154 | - 290 474 | -1 060 102 | 591 637 | 360 496 | - 369 583 | -1 407 791 | 2 166 117 | 1 226 237 | 2 428 661 | - 599 026 | 783 394 | 1 425 204 | 1 281 874 | 299 045 | 642 976 | 137 390 | 1 027 447 | 18 939 | -1 310 735 | - 200 652 | 5 747 728 | -1 036 081 | -2 031 578 | 2 243 380 | 253 605 | 849 154 | 2 563 473 | - 930 755 | -5 619 473 | 5 356 495 | - 160 279 | -1 584 660 | - 824 214 | 6 293 351 | -1 171 081 | 1 130 276 | 3 742 376 | 3 376 398 | 2 371 681 | 7 384 334 | 1 263 360 | 6 656 138 | 4 012 220 | -2 709 598 | 4 453 119 | 4 369 211 | 1 820 158 |
dynamika kw/kw | | | -159,44% | +206,09% | -206,96% | +98,79% | -9 747,46% | +100,67% | +32 599,19% | -105,62% | -1 061,21% | +173,83% | -58,44% | -66,45% | -27,91% | -955,70% | +216,49% | -27,79% | -87,32% | +857,75% | -26,39% | +56,85% | -146,34% | +404,60% | -112,31% | -264,96% | +155,81% | -39,07% | -202,52% | -280,91% | +253,87% | -43,39% | +98,06% | -124,66% | +230,78% | +81,93% | -10,06% | -76,67% | +115,01% | -78,63% | +647,83% | -98,16% | -7 020,82% | +84,69% | +2 964,53% | -118,03% | -96,08% | +210,43% | -88,70% | +234,83% | +201,89% | -136,31% | -503,75% | +195,32% | -102,99% | -888,69% | +47,99% | +863,56% | -118,61% | +196,52% | +231,10% | -9,78% | -29,76% | +211,35% | -82,89% | +426,86% | -39,72% | -167,53% | +264,35% | -1,88% | -58,34% |
dynamika r/r | | | | | | -100,82% | -35,72% | -99,14% | +361,83% | -1 110,46% | -42,74% | +15 640,97% | -79,99% | +219,54% | +107,42% | -186,01% | +141,07% | +418,85% | -8,73% | +202,16% | -35,45% | +40,22% | -612,37% | +62,95% | -127,26% | -163,43% | +176,39% | -84,72% | -27,23% | -32,80% | +266,12% | +240,15% | +757,14% | +57,45% | -63,83% | +16,23% | -47,22% | +149,92% | -17,92% | -90,36% | -19,85% | -93,67% | -303,85% | -246,05% | +459,42% | -5 570,62% | -55,00% | +1 218,05% | -95,59% | +181,96% | +226,18% | -141,49% | -2 315,84% | +530,80% | -106,25% | -70,26% | +85,33% | +17,49% | -630,65% | +171,33% | +554,05% | -46,35% | +302,52% | +553,32% | -66,24% | +97,14% | +69,17% | -136,69% | +252,48% | -34,36% | -54,63% |
Amortyzacja | | 12 612 | 18 137 | 19 408 | 20 270 | 19 501 | 20 393 | 19 715 | 20 037 | 19 428 | 18 976 | 18 272 | 17 945 | 17 305 | 16 858 | 15 698 | 14 972 | 14 063 | 14 043 | 13 562 | 13 720 | 14 398 | 14 495 | 12 882 | 12 557 | 13 600 | 13 136 | 13 082 | 15 508 | 11 912 | 12 525 | 12 603 | 13 395 | 13 467 | 14 878 | 13 049 | 13 460 | 13 119 | 13 740 | 12 995 | 13 117 | 13 409 | 13 206 | 13 254 | 14 358 | 33 412 | 39 627 | 53 622 | 54 211 | 53 340 | 53 873 | 51 743 | 51 455 | 51 448 | 49 227 | 50 195 | 50 725 | 51 602 | 52 625 | 52 219 | 52 476 | 52 521 | 52 925 | 53 238 | 52 833 | 54 291 | 55 218 | 57 492 | 59 190 | 56 695 | 54 859 |
dynamika kw/kw | | | +43,81% | +7,01% | +4,44% | -3,79% | +4,57% | -3,32% | +1,63% | -3,04% | -2,33% | -3,71% | -1,79% | -3,57% | -2,58% | -6,88% | -4,62% | -6,07% | -0,14% | -3,43% | +1,17% | +4,94% | +0,67% | -11,13% | -2,52% | +8,31% | -3,41% | -0,41% | +18,54% | -23,19% | +5,15% | +0,62% | +6,28% | +0,54% | +10,48% | -12,29% | +3,15% | -2,53% | +4,73% | -5,42% | +0,94% | +2,23% | -1,51% | +0,36% | +8,33% | +132,71% | +18,60% | +35,32% | +1,10% | -1,61% | +1,00% | -3,95% | -0,56% | -0,01% | -4,32% | +1,97% | +1,06% | +1,73% | +1,98% | -0,77% | +0,49% | +0,09% | +0,77% | +0,59% | -0,76% | +2,76% | +1,71% | +4,12% | +2,95% | -4,22% | -3,24% |
dynamika r/r | | | | | | +54,62% | +12,44% | +1,58% | -1,15% | -0,37% | -6,95% | -7,32% | -10,44% | -10,93% | -11,16% | -14,09% | -16,57% | -18,73% | -16,70% | -13,61% | -8,36% | +2,38% | +3,22% | -5,01% | -8,48% | -5,54% | -9,38% | +1,55% | +23,50% | -12,41% | -4,65% | -3,66% | -13,63% | +13,05% | +18,79% | +3,54% | +0,49% | -2,58% | -7,65% | -0,41% | -2,55% | +2,21% | -3,89% | +1,99% | +9,46% | +149,18% | +200,07% | +304,57% | +277,57% | +59,64% | +35,95% | -3,50% | -5,08% | -3,55% | -8,62% | -2,99% | -1,42% | +0,30% | +6,90% | +4,03% | +3,45% | +1,78% | +0,57% | +1,95% | +0,68% | +3,37% | +4,33% | +7,99% | +12,03% | +4,43% | -0,65% |
Przepływy z działalności inwestycyjnej |
|
-59 736 | -38 600 | - 768 523 | 477 170 | - 160 865 | -81 728 | 511 957 | - 605 350 | - 240 434 | - 372 109 | 322 332 | - 690 446 | 967 609 | 1 046 269 | 76 356 | - 632 991 | - 406 549 | 758 997 | -1 425 178 | - 641 | -1 361 659 | -1 207 026 | 266 755 | 183 494 | 1 344 183 | - 389 629 | -1 246 218 | -1 257 357 | -14 730 | 448 653 | - 228 504 | -2 519 322 | -2 226 994 | -94 760 | -2 708 240 | 656 060 | -1 858 555 | 354 261 | - 408 107 | 2 844 982 | -2 281 527 | - 591 703 | - 511 290 | -4 620 094 | - 151 699 | 2 443 103 | -2 086 366 | -1 117 626 | - 663 727 | -3 812 381 | 433 554 | 6 078 340 | -1 798 798 | 585 016 | 392 097 | 265 103 | - 366 466 | 2 232 586 | - 665 929 | 18 758 | -2 291 994 | -4 612 281 | -1 144 868 | -4 138 714 | -5 345 614 | -6 383 346 | -3 484 660 | -3 966 248 | 3 261 672 | -11 099 796 |
dynamika kw/kw | | | +35,38% | -1 890,99% | +162,09% | -133,71% | +49,19% | +726,42% | -218,24% | +60,28% | -54,77% | +186,62% | -314,20% | +240,14% | +8,13% | -92,70% | -929,00% | +35,77% | +286,69% | -287,77% | +99,96% | -212 327,30% | +11,36% | +122,10% | -31,21% | +632,55% | -128,99% | -219,85% | -0,89% | +98,83% | +3 145,85% | -150,93% | -1 002,53% | +11,60% | +95,74% | -2 758,00% | +124,22% | -383,29% | +119,06% | -215,20% | +797,12% | -180,19% | +74,07% | +13,59% | -803,62% | +96,72% | +1 710,49% | -185,40% | +46,43% | +40,61% | -474,39% | +111,37% | +1 301,98% | -129,59% | +132,52% | -32,98% | -32,39% | -238,24% | +709,22% | -129,83% | +102,82% | -12 318,75% | -101,23% | +75,18% | -261,50% | -29,16% | -19,41% | +45,41% | -13,82% | +182,24% | -440,31% |
dynamika r/r | | | | | | -169,29% | -111,73% | +166,62% | -226,86% | -49,46% | -355,30% | -37,04% | -14,06% | +502,44% | +381,17% | -76,31% | +8,32% | -142,02% | -27,46% | -1 966,49% | +99,90% | -234,93% | -259,03% | +118,72% | +28 726,21% | +198,72% | +67,72% | -567,18% | -785,23% | -101,10% | +215,15% | +81,66% | -100,37% | -15 018,76% | -121,12% | -1 085,20% | +126,04% | +16,54% | +473,85% | +84,93% | +333,65% | -22,76% | -267,02% | -25,28% | -262,39% | +93,35% | +512,89% | -308,06% | +75,81% | -337,53% | -256,05% | +120,78% | +643,86% | -171,01% | +115,35% | -9,56% | -95,64% | +79,63% | +281,63% | -269,84% | -92,92% | -525,43% | -306,59% | -71,92% | -22 163,73% | -133,23% | -38,40% | -204,37% | +4,17% | +161,02% | -73,89% |
Capex |
|
0 | 0 | 0 | - 109 533 | 0 | 0 | 0 | -33 440 | 0 | 0 | 0 | -33 187 | 0 | 0 | 0 | -35 709 | 0 | -2 410 | -7 227 | -17 429 | -10 627 | -4 450 | -7 701 | -5 537 | -9 982 | -15 775 | -8 678 | -18 176 | -5 085 | -10 063 | -12 736 | -29 555 | -2 700 | -9 586 | -11 576 | -22 436 | -7 873 | -26 648 | -21 382 | -19 748 | -8 431 | -13 503 | -8 925 | -15 237 | -9 131 | - 311 500 | -71 965 | 196 062 | -4 674 | -21 725 | -14 630 | -32 916 | -10 822 | -14 864 | -34 028 | -34 796 | -5 212 | -45 080 | -51 971 | -54 745 | -49 333 | -2 579 | -44 950 | -91 026 | -19 242 | -55 739 | -60 857 | - 113 277 | -13 681 | - 134 763 |
dynamika kw/kw | | | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | -199,88% | -141,17% | +39,03% | +58,13% | -73,06% | +28,10% | -80,28% | -58,03% | +44,99% | -109,45% | +72,02% | -97,90% | -26,56% | -132,06% | +90,86% | -255,04% | -20,76% | -93,81% | +64,91% | -238,47% | +19,76% | +7,64% | +57,31% | -60,16% | +33,90% | -70,72% | +40,07% | -3 311,46% | +76,90% | +372,44% | -102,38% | -364,81% | +32,66% | -124,99% | +67,12% | -37,35% | -128,93% | -2,26% | +85,02% | -764,93% | -15,29% | -5,34% | +9,89% | +94,77% | -1 642,92% | -102,51% | +78,86% | -189,67% | -9,18% | -86,14% | +87,92% | -885,04% |
dynamika r/r | | | | | | | | | +69,47% | | | | +0,76% | | | | -7,60% | | | | +51,19% | | -84,65% | -6,56% | +68,23% | +6,07% | -254,49% | -12,69% | -228,26% | +49,06% | +36,21% | -46,76% | -62,60% | +46,90% | +4,74% | +9,11% | +24,09% | -191,59% | -177,99% | -84,71% | +11,98% | -7,09% | +49,33% | +58,26% | +22,84% | -8,30% | -2 206,89% | -706,33% | +1 386,75% | +48,81% | +93,03% | +79,67% | -116,79% | -131,54% | +31,58% | -132,59% | -5,71% | +51,84% | -203,28% | -52,73% | -57,33% | -846,53% | +94,28% | +13,51% | -66,27% | +61,00% | -2 061,26% | -35,39% | -24,44% | +28,90% | -141,78% |
Przepływy z działalności finansowej |
|
0 | -95 909 | 577 239 | -25 621 | 1 876 | 854 225 | -9 216 | -1 175 710 | 1 040 950 | 55 324 | -1 041 721 | 148 001 | - 105 533 | -1 026 747 | -86 913 | - 483 071 | -73 025 | 138 012 | -62 166 | - 134 661 | -5 487 | - 164 900 | -48 166 | - 170 169 | 686 724 | 18 936 | 120 074 | - 153 472 | - 524 452 | 637 130 | - 202 058 | - 557 250 | 219 649 | -58 759 | -74 193 | -73 381 | - 500 331 | 213 114 | 371 379 | -97 331 | - 450 | - 686 690 | 430 176 | 118 734 | 825 592 | 39 740 | -23 591 | - 126 378 | -26 829 | - 350 633 | - 402 496 | - 284 582 | -67 651 | -23 995 | -35 397 | - 317 907 | -66 978 | -32 323 | -82 069 | - 173 656 | -45 273 | -88 000 | -90 198 | 2 283 813 | -37 406 | -28 499 | 2 397 971 | 101 326 | -34 185 | 582 344 |
dynamika kw/kw | | | | +701,86% | -104,44% | +107,32% | +45 434,38% | -101,08% | -12 657,27% | +188,54% | -94,69% | -1 982,95% | +114,21% | -171,31% | -872,92% | +91,54% | -455,81% | +84,88% | +288,99% | -145,04% | -116,62% | +95,93% | -2 905,29% | +70,79% | -253,30% | +503,55% | -97,24% | +534,10% | -227,81% | -241,72% | +221,48% | -131,71% | -175,79% | +139,42% | -126,75% | -26,27% | +1,09% | -581,83% | +142,59% | +74,26% | -126,21% | +99,54% | -152 497,78% | +162,64% | -72,40% | +595,33% | -95,19% | -159,36% | -435,70% | +78,77% | -1 206,92% | -14,79% | +29,30% | +76,23% | +64,53% | -47,52% | -798,12% | +78,93% | +51,74% | -153,90% | -111,60% | +73,93% | -94,38% | -2,50% | +2 632,00% | -101,64% | +23,81% | +8 514,23% | -95,77% | -133,74% | +1 803,51% |
dynamika r/r | | | | | | | +990,66% | -101,60% | -4 488,85% | +55 387,74% | -93,52% | -11 203,40% | +112,59% | -110,14% | -1 955,88% | +91,66% | -426,40% | +30,80% | +113,44% | +28,47% | +72,12% | +92,49% | -219,48% | +22,52% | -26,37% | +12 615,47% | +111,48% | +349,29% | +9,81% | -176,37% | +3 264,65% | -268,28% | -263,10% | +141,88% | -109,22% | +63,28% | +86,83% | -327,79% | +462,69% | +600,56% | -32,64% | +99,91% | -422,22% | +15,83% | +221,99% | +183 564,89% | +105,79% | -105,48% | -206,44% | -103,25% | -982,32% | -1 606,14% | -125,18% | -152,16% | +93,16% | +91,21% | -11,71% | +0,99% | -34,71% | -131,85% | +45,38% | +32,41% | -172,25% | -9,91% | +1 415,14% | +17,38% | +67,61% | +2 758,56% | -95,56% | +8,61% | +2 143,38% |
Emisja Akcji | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 039 094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | | | | | | | | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | | | | | | | | | | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Skup akcji własnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dywidenda | | 0 | - 161 345 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | | | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Przepływy razem | | 1 878 300 | -1 286 471 | 1 030 800 | - 855 627 | - 174 866 | - 790 984 | 513 208 | 1 641 564 | 608 332 | -2 548 439 | 928 218 | 142 330 | 1 091 815 | 185 135 | -1 427 710 | 534 711 | 712 437 | 1 048 172 | -39 581 | 930 332 | 304 258 | -2 146 437 | 2 577 743 | - 277 149 | 970 805 | 220 944 | - 765 648 | -1 780 412 | -1 946 973 | 3 251 900 | 795 675 | - 647 911 | -2 606 371 | 629 875 | -1 357 229 | 1 864 553 | -2 059 841 | 1 210 351 | 100 662 | 3 775 098 | -2 263 038 | -2 589 128 | - 281 766 | 1 246 368 | - 362 188 | 451 265 | 133 423 | - 990 399 | 158 598 | -1 599 541 | - 899 697 | 174 285 | 3 490 046 | 400 742 | -1 227 960 | - 877 018 | 5 859 907 | 1 029 182 | 382 278 | 3 587 478 | 1 039 131 | -2 328 600 | 6 149 268 | - 591 541 | 1 273 118 | -2 399 625 | -3 796 287 | 588 197 | 7 596 698 | -8 697 294 |
dynamika kw/kw | | | -168,49% | +180,13% | -183,01% | +79,56% | -352,34% | +164,88% | +219,86% | -62,94% | -518,92% | +136,42% | -84,67% | +667,10% | -83,04% | -871,17% | +137,45% | +33,24% | +47,12% | -103,78% | +2 450,45% | -67,30% | -805,47% | +220,09% | -110,75% | +450,28% | -77,24% | -446,53% | -132,54% | -9,36% | +267,02% | -75,53% | -181,43% | -302,27% | +124,17% | -315,48% | +237,38% | -210,47% | +158,76% | -91,68% | +3 650,27% | -159,95% | -14,41% | +89,12% | +542,34% | -129,06% | +224,59% | -70,43% | -842,30% | +116,01% | -1 108,55% | +43,75% | +119,37% | +1 902,49% | -88,52% | -406,42% | +28,58% | +768,16% | -82,44% | -62,86% | +838,45% | -71,03% | -324,09% | +364,08% | -109,62% | +315,22% | -288,48% | -58,20% | +115,49% | +1 191,52% | -214,49% |
dynamika r/r | | | | | | -109,31% | +38,52% | -50,21% | +291,86% | +447,88% | -222,19% | +80,87% | -91,33% | +79,48% | +107,26% | -253,81% | +275,68% | -34,75% | +466,17% | +97,23% | +73,99% | -57,29% | -304,78% | +6 612,58% | -129,79% | +219,07% | +110,29% | -129,70% | -542,40% | -300,55% | +1 371,82% | +203,92% | +63,61% | -33,87% | -80,63% | -270,58% | +387,78% | +20,97% | +92,16% | +107,42% | +102,47% | -9,86% | -313,92% | -379,91% | -66,98% | +84,00% | +117,43% | +147,35% | -179,46% | +143,79% | -454,46% | -774,32% | +117,60% | +2 100,56% | +125,05% | -36,49% | -603,21% | +67,90% | +156,82% | +131,13% | +509,05% | -82,27% | -326,26% | +1 508,59% | -116,49% | +22,52% | -3,05% | -161,74% | +199,43% | +496,70% | -262,44% |
Aktywa razem | | 33 936 644 | 34 252 982 | 39 112 483 | 47 104 643 | 48 240 435 | 45 539 409 | 43 963 763 | 44 913 824 | 45 278 461 | 46 317 048 | 44 796 929 | 46 984 418 | 45 962 862 | 48 339 959 | 50 012 340 | 50 838 099 | 50 732 215 | 51 506 506 | 52 256 672 | 52 742 499 | 56 604 429 | 57 136 929 | 58 101 526 | 57 016 715 | 57 886 614 | 59 274 229 | 60 701 393 | 60 799 601 | 64 110 202 | 68 931 389 | 65 160 479 | 66 297 114 | 65 374 296 | 66 750 065 | 67 192 435 | 68 855 102 | 68 366 186 | 69 549 298 | 70 530 268 | 71 221 171 | 73 085 290 | 72 740 626 | 73 487 905 | 80 555 378 | 82 400 357 | 93 948 411 | 98 219 518 | 98 398 595 | 102 266 742 | 102 949 030 | 102 615 200 | 97 771 785 | 104 414 881 | 104 474 963 | 104 168 801 | 104 306 346 | 110 139 613 | 108 858 216 | 110 193 773 | 110 941 969 | 113 827 975 | 114 823 623 | 123 909 376 | 125 520 004 | 132 138 048 | 135 535 070 | 135 587 737 | 139 151 532 | 142 763 893 | 145 956 355 |
dynamika kw/kw | | +11,16% | +0,93% | +14,19% | +20,43% | +2,41% | -5,60% | -3,46% | +2,16% | +0,81% | +2,29% | -3,28% | +4,88% | -2,17% | +5,17% | +3,46% | +1,65% | -0,21% | +1,53% | +1,46% | +0,93% | +7,32% | +0,94% | +1,69% | -1,87% | +1,53% | +2,40% | +2,41% | +0,16% | +5,45% | +7,52% | -5,47% | +1,74% | -1,39% | +2,10% | +0,66% | +2,47% | -0,71% | +1,73% | +1,41% | +0,98% | +2,62% | -0,47% | +1,03% | +9,62% | +2,29% | +14,01% | +4,55% | +0,18% | +3,93% | +0,67% | -0,32% | -4,72% | +6,79% | +0,06% | -0,29% | +0,13% | +5,59% | -1,16% | +1,23% | +0,68% | +2,60% | +0,87% | +7,91% | +1,30% | +5,27% | +2,57% | +0,04% | +2,63% | +2,60% | +2,24% |
dynamika r/r | | | | | +54,29% | +42,15% | +32,95% | +12,40% | -4,65% | -6,14% | +1,71% | +1,90% | +4,61% | +1,51% | +4,37% | +11,64% | +8,20% | +10,38% | +6,55% | +4,49% | +3,75% | +11,57% | +10,93% | +11,18% | +8,10% | +2,27% | +3,74% | +4,47% | +6,63% | +10,75% | +16,29% | +7,35% | +9,04% | +1,97% | -3,16% | +3,12% | +3,86% | +4,58% | +4,19% | +4,97% | +3,44% | +6,90% | +4,59% | +4,19% | +13,11% | +12,75% | +29,16% | +33,65% | +22,15% | +24,11% | +9,58% | +4,48% | -0,64% | +2,10% | +1,48% | +1,51% | +6,68% | +5,48% | +4,20% | +5,78% | +6,36% | +3,35% | +5,48% | +12,45% | +13,14% | +16,09% | +18,04% | +9,42% | +10,86% | +8,04% | +7,69% |
Kasa i należności od Banku Centralnego | | 1 105 698 | 1 131 902 | 1 209 933 | 1 802 594 | 1 196 635 | 974 006 | 1 293 345 | 2 191 227 | 1 411 991 | 1 220 961 | 1 956 066 | 2 050 736 | 1 179 092 | 1 473 242 | 2 500 102 | 2 017 798 | 2 103 273 | 2 130 097 | 2 002 798 | 2 465 879 | 2 243 305 | 1 798 571 | 3 493 755 | 3 412 175 | 2 768 736 | 2 607 158 | 1 705 231 | 2 612 242 | 2 352 981 | 1 939 354 | 1 709 617 | 1 946 384 | 2 504 314 | 2 937 399 | 2 366 287 | 1 778 768 | 1 828 486 | 2 171 577 | 3 672 323 | 2 080 151 | 2 881 456 | 2 146 680 | 2 237 361 | 2 450 176 | 1 736 975 | 3 396 000 | 3 197 632 | 2 203 444 | 2 477 540 | 1 224 788 | 1 181 740 | 1 460 289 | 2 360 647 | 2 676 407 | 1 977 706 | 3 179 736 | 8 285 941 | 5 810 033 | 10 131 930 | 9 536 090 | 5 452 016 | 6 768 777 | 4 581 063 | 5 094 984 | 4 937 063 | 5 856 992 | 7 091 943 | 5 178 984 | 4 834 361 | 5 292 615 |
dynamika kw/kw | | -12,05% | +2,37% | +6,89% | +48,98% | -33,62% | -18,60% | +32,79% | +69,42% | -35,56% | -13,53% | +60,21% | +4,84% | -42,50% | +24,95% | +69,70% | -19,29% | +4,24% | +1,28% | -5,98% | +23,12% | -9,03% | -19,82% | +94,25% | -2,34% | -18,86% | -5,84% | -34,59% | +53,19% | -9,92% | -17,58% | -11,85% | +13,85% | +28,66% | +17,29% | -19,44% | -24,83% | +2,80% | +18,76% | +69,11% | -43,36% | +38,52% | -25,50% | +4,22% | +9,51% | -29,11% | +95,51% | -5,84% | -31,09% | +12,44% | -50,56% | -3,51% | +23,57% | +61,66% | +13,38% | -26,11% | +60,78% | +160,59% | -29,88% | +74,39% | -5,88% | -42,83% | +24,15% | -32,32% | +11,22% | -3,10% | +18,63% | +21,09% | -26,97% | -6,65% | +9,48% |
dynamika r/r | | | | | +43,39% | +8,22% | -13,95% | +6,89% | +21,56% | +18,00% | +25,35% | +51,24% | -6,41% | -16,49% | +20,66% | +27,81% | -1,61% | +78,38% | +44,59% | -19,89% | +22,21% | +6,66% | -15,56% | +74,44% | +38,38% | +23,42% | +44,96% | -51,19% | -23,44% | -15,02% | -25,61% | +0,26% | -25,49% | +6,43% | +51,46% | +38,41% | -8,61% | -26,99% | -26,07% | +55,19% | +16,94% | +57,59% | -1,15% | -39,08% | +17,79% | -39,72% | +58,20% | +42,92% | -10,07% | +42,64% | -63,93% | -63,04% | -33,73% | -4,72% | +118,52% | +67,36% | +117,75% | +251,00% | +117,08% | +412,31% | +199,90% | -34,20% | +16,50% | -54,79% | -46,57% | -9,45% | -13,47% | +54,81% | +1,65% | -2,08% | -9,64% |
Należności od banków | | 3 205 832 | 1 595 545 | 2 283 052 | 1 580 027 | 1 446 489 | 780 004 | 704 592 | 695 697 | 726 339 | 1 756 618 | 873 749 | 1 485 810 | 1 985 595 | 2 268 352 | 3 013 225 | 2 660 374 | 1 353 812 | 1 633 493 | 1 465 057 | 1 392 424 | 1 398 477 | 1 961 744 | 1 934 016 | 1 519 614 | 1 537 594 | 2 137 332 | 1 710 686 | 2 384 744 | 3 612 336 | 3 735 715 | 2 772 346 | 2 348 754 | 1 655 946 | 2 298 550 | 1 368 503 | 1 267 811 | 968 741 | 517 562 | 355 619 | 254 205 | 448 155 | 166 304 | 528 384 | 794 718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | +204,43% | -50,23% | +43,09% | -30,79% | -8,45% | -46,08% | -9,67% | -1,26% | +4,40% | +141,85% | -50,26% | +70,05% | +33,64% | +14,24% | +32,84% | -11,71% | -49,11% | +20,66% | -10,31% | -4,96% | +0,43% | +40,28% | -1,41% | -21,43% | +1,18% | +39,00% | -19,96% | +39,40% | +51,48% | +3,42% | -25,79% | -15,28% | -29,50% | +38,81% | -40,46% | -7,36% | -23,59% | -46,57% | -31,29% | -28,52% | +76,30% | -62,89% | +217,72% | +50,41% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | +50,04% | -54,88% | -51,11% | -69,14% | -55,97% | -49,79% | +125,21% | +24,01% | +113,57% | +173,37% | +29,13% | +244,86% | +79,05% | -31,82% | -27,99% | -51,38% | -47,66% | +3,30% | +20,10% | +32,01% | +9,13% | +9,95% | +8,95% | -11,55% | +56,93% | +134,93% | +74,78% | +62,06% | -1,51% | -54,16% | -38,47% | -50,64% | -46,02% | -41,50% | -77,48% | -74,01% | -79,95% | -53,74% | -67,87% | +48,58% | +212,63% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | | |
Aktywa finansowe przeznaczone do obrotu | | 2 635 330 | 2 977 975 | 3 566 946 | 6 279 933 | 5 622 920 | 4 754 430 | 4 248 101 | 3 032 081 | 4 107 079 | 2 621 652 | 1 452 516 | 1 429 820 | 1 267 732 | 944 622 | 798 810 | 729 825 | 1 449 542 | 629 356 | 824 177 | 662 404 | 1 899 793 | 1 656 397 | 927 803 | 850 732 | 798 242 | 1 077 603 | 1 400 238 | 1 417 276 | 2 444 174 | 4 167 242 | 1 031 819 | 768 650 | 702 651 | 461 529 | 659 132 | 564 574 | 664 478 | 624 682 | 598 544 | 531 125 | 1 850 178 | 1 467 452 | 1 321 408 | 1 120 515 | 2 202 213 | 1 737 191 | 2 183 372 | 986 728 | 795 572 | 656 254 | 480 355 | 423 846 | 389 800 | 158 516 | 194 622 | 172 483 | 546 154 | 251 444 | 469 779 | 363 519 | 371 422 | 495 406 | 785 232 | 756 547 | 998 447 | 632 990 | 786 045 | 811 324 | 767 787 | 1 284 207 |
dynamika kw/kw | | -15,93% | +13,00% | +19,78% | +76,06% | -10,46% | -15,45% | -10,65% | -28,63% | +35,45% | -36,17% | -44,60% | -1,56% | -11,34% | -25,49% | -15,44% | -8,64% | +98,62% | -56,58% | +30,96% | -19,63% | +186,80% | -12,81% | -43,99% | -8,31% | -6,17% | +35,00% | +29,94% | +1,22% | +72,46% | +70,50% | -75,24% | -25,51% | -8,59% | -34,32% | +42,81% | -14,35% | +17,70% | -5,99% | -4,18% | -11,26% | +248,35% | -20,69% | -9,95% | -15,20% | +96,54% | -21,12% | +25,68% | -54,81% | -19,37% | -17,51% | -26,80% | -11,76% | -8,03% | -59,33% | +22,78% | -11,38% | +216,64% | -53,96% | +86,83% | -22,62% | +2,17% | +33,38% | +58,50% | -3,65% | +31,97% | -36,60% | +24,18% | +3,22% | -5,37% | +67,26% |
dynamika r/r | | | | | +100,34% | +113,37% | +59,65% | +19,10% | -51,72% | -26,96% | -44,86% | -65,81% | -52,84% | -69,13% | -63,97% | -45,01% | -48,96% | +14,34% | -33,37% | +3,18% | -9,24% | +31,06% | +163,19% | +12,57% | +28,43% | -57,98% | -34,94% | +50,92% | +66,59% | +206,19% | +286,71% | -26,31% | -45,77% | -71,25% | -88,92% | -36,12% | -26,55% | -5,43% | +35,35% | -9,19% | -5,92% | +178,44% | +134,91% | +120,77% | +110,97% | +19,03% | +18,38% | +65,23% | -11,94% | -63,87% | -62,22% | -78,00% | -57,05% | -51,00% | -75,85% | -59,48% | -59,31% | +40,11% | +58,62% | +141,38% | +110,76% | -31,99% | +97,02% | +67,15% | +108,12% | +168,82% | +27,77% | +0,10% | +7,24% | -23,10% | +102,88% |
Pochodne instrumenty zabezpieczające | | 102 166 | 234 358 | 93 820 | 9 977 | 238 114 | 239 044 | 349 555 | 377 334 | 315 128 | 62 817 | 310 307 | 80 231 | 147 599 | 65 107 | 195 075 | 130 636 | 386 095 | 102 643 | 293 869 | 277 812 | 180 696 | 71 475 | 104 266 | 211 395 | 91 606 | 74 739 | 45 399 | 18 999 | 81 517 | 41 205 | 127 583 | 70 833 | 128 594 | 16 756 | 69 039 | 17 934 | 201 111 | 378 203 | 576 930 | 885 880 | 516 107 | 509 939 | 192 167 | 125 501 | 87 516 | 99 864 | 8 886 | 43 159 | 22 195 | 86 775 | 29 350 | 21 795 | 33 301 | 38 102 | 4 953 | 14 385 | 52 245 | 0 | 0 | 135 804 | 60 754 | 121 936 | 0 | 74 213 | 116 528 | 170 655 | 70 029 | 112 365 | 145 545 | 0 |
dynamika kw/kw | | -53,20% | +129,39% | -59,97% | -89,37% | +2 286,63% | +0,39% | +46,23% | +7,95% | -16,49% | -80,07% | +393,99% | -74,14% | +83,97% | -55,89% | +199,62% | -33,03% | +195,55% | -73,42% | +186,30% | -5,46% | -34,96% | -60,44% | +45,88% | +102,75% | -56,67% | -18,41% | -39,26% | -58,15% | +329,06% | -49,45% | +209,63% | -44,48% | +81,55% | -86,97% | +312,03% | -74,02% | +1 021,40% | +88,06% | +52,55% | +53,55% | -41,74% | -1,20% | -62,32% | -34,69% | -30,27% | +14,11% | -91,10% | +385,70% | -48,57% | +290,97% | -66,18% | -25,74% | +52,79% | +14,42% | -87,00% | +190,43% | +263,19% | -100,00% | | | -55,26% | +100,70% | -100,00% | | +57,02% | +46,45% | -58,96% | +60,45% | +29,53% | -100,00% |
dynamika r/r | | | | | -95,43% | +133,07% | +2,00% | +272,58% | +3 682,04% | +32,34% | -73,72% | -11,23% | -78,74% | -53,16% | +3,65% | -37,13% | +62,82% | +161,58% | +57,65% | +50,64% | +112,66% | -53,20% | -30,37% | -64,52% | -23,91% | -49,30% | +4,57% | -56,46% | -91,01% | -11,01% | -44,87% | +181,03% | +272,82% | +57,75% | -59,34% | -45,89% | -74,68% | +56,39% | +2 157,12% | +735,66% | +4 839,67% | +156,63% | +34,83% | -66,69% | -85,83% | -83,04% | -80,42% | -95,38% | -65,61% | -74,64% | -13,11% | +230,29% | -49,50% | +50,04% | -56,09% | -83,12% | -34,00% | +56,89% | -100,00% | -100,00% | +844,07% | +16,29% | | | -45,35% | +91,80% | +39,95% | | +51,41% | +24,90% | -100,00% |
Należności od klientów | | 23 995 899 | 25 208 760 | 27 774 094 | 33 748 166 | 36 259 871 | 34 908 443 | 33 702 857 | 33 484 935 | 32 979 146 | 36 466 135 | 35 574 676 | 36 738 493 | 36 275 145 | 38 592 929 | 41 084 703 | 41 332 337 | 40 498 162 | 41 256 419 | 40 547 657 | 40 232 240 | 40 874 000 | 42 014 165 | 41 920 895 | 41 765 680 | 42 848 551 | 43 374 424 | 43 847 116 | 44 142 699 | 46 534 715 | 46 998 230 | 46 191 208 | 46 369 381 | 46 085 236 | 46 964 628 | 46 391 040 | 47 020 043 | 46 992 403 | 47 316 323 | 47 593 226 | 47 411 078 | 47 999 657 | 50 255 867 | 50 915 176 | 52 711 680 | 53 939 776 | 67 855 209 | 69 481 058 | 69 754 938 | 72 045 583 | 71 507 848 | 72 589 651 | 74 088 342 | 75 310 727 | 75 794 251 | 77 279 678 | 78 603 326 | 78 702 577 | 79 341 857 | 78 965 473 | 76 565 163 | 75 380 270 | 74 152 070 | 73 983 320 | 73 643 060 | 73 910 677 | 74 645 200 | 75 542 305 | 74 981 215 | 74 540 899 | 74 222 153 |
dynamika kw/kw | | +8,94% | +5,05% | +10,18% | +21,51% | +7,44% | -3,73% | -3,45% | -0,65% | -1,51% | +10,57% | -2,44% | +3,27% | -1,26% | +6,39% | +6,46% | +0,60% | -2,02% | +1,87% | -1,72% | -0,78% | +1,60% | +2,79% | -0,22% | -0,37% | +2,59% | +1,23% | +1,09% | +0,67% | +5,42% | +1,00% | -1,72% | +0,39% | -0,61% | +1,91% | -1,22% | +1,36% | -0,06% | +0,69% | +0,59% | -0,38% | +1,24% | +4,70% | +1,31% | +3,53% | +2,33% | +25,80% | +2,40% | +0,39% | +3,28% | -0,75% | +1,51% | +2,06% | +1,65% | +0,64% | +1,96% | +1,71% | +0,13% | +0,81% | -0,47% | -3,04% | -1,55% | -1,63% | -0,23% | -0,46% | +0,36% | +0,99% | +1,20% | -0,74% | -0,59% | -0,43% |
dynamika r/r | | | | | +53,21% | +51,11% | +38,48% | +21,35% | -0,78% | -9,05% | +4,46% | +5,55% | +9,72% | +9,99% | +5,83% | +15,49% | +12,50% | +11,64% | +6,90% | -1,31% | -2,66% | +0,93% | +1,84% | +3,39% | +3,81% | +4,83% | +3,24% | +4,59% | +5,69% | +8,60% | +8,35% | +5,35% | +5,04% | -0,97% | -0,07% | +0,43% | +1,40% | +1,97% | +0,75% | +2,59% | +0,83% | +2,14% | +6,21% | +6,98% | +11,18% | +12,38% | +35,02% | +36,46% | +32,33% | +33,57% | +5,38% | +4,47% | +6,21% | +4,53% | +5,99% | +6,46% | +6,09% | +4,50% | +4,68% | +2,18% | -2,59% | -4,22% | -6,54% | -6,31% | -3,82% | -1,95% | +0,67% | +2,11% | +1,82% | +0,85% | -0,57% |
Inne aktywa finansowe | | 1 918 970 | 2 151 002 | 3 267 072 | 2 913 997 | 2 362 568 | 2 943 651 | 2 787 405 | 4 163 657 | 5 016 423 | 3 229 837 | 3 743 500 | 4 508 430 | 4 337 727 | 4 083 557 | 1 402 513 | 3 133 595 | 4 174 283 | 4 791 972 | 6 237 176 | 6 751 104 | 8 659 005 | 8 139 296 | 8 307 176 | 8 483 578 | 8 930 529 | 9 077 388 | 11 154 732 | 9 405 179 | 8 166 672 | 11 003 518 | 12 291 183 | 13 874 320 | 13 429 017 | 13 110 183 | 15 270 392 | 17 135 347 | 16 722 813 | 17 532 164 | 16 485 662 | 19 066 946 | 18 052 112 | 16 967 949 | 17 087 018 | 22 104 639 | 22 875 843 | 18 725 967 | 21 072 541 | 21 870 164 | 24 473 820 | 26 105 506 | 25 901 510 | 19 624 320 | 23 678 543 | 22 898 466 | 21 835 246 | 19 376 646 | 19 509 022 | 20 738 724 | 17 588 799 | 21 337 812 | 29 100 433 | 30 070 676 | 41 224 173 | 42 802 785 | 47 743 511 | 50 643 236 | 48 693 102 | 54 384 068 | 58 927 544 | 61 447 432 |
dynamika kw/kw | | +1,29% | +12,09% | +51,89% | -10,81% | -18,92% | +24,60% | -5,31% | +49,37% | +20,48% | -35,61% | +15,90% | +20,43% | -3,79% | -5,86% | -65,65% | +123,43% | +33,21% | +14,80% | +30,16% | +8,24% | +28,26% | -6,00% | +2,06% | +2,12% | +5,27% | +1,64% | +22,88% | -15,68% | -13,17% | +34,74% | +11,70% | +12,88% | -3,21% | -2,37% | +16,48% | +12,21% | -2,41% | +4,84% | -5,97% | +15,66% | -5,32% | -6,01% | +0,70% | +29,37% | +3,49% | -18,14% | +12,53% | +3,79% | +11,91% | +6,67% | -0,78% | -24,23% | +20,66% | -3,29% | -4,64% | -11,26% | +0,68% | +6,30% | -15,19% | +21,31% | +36,38% | +3,33% | +37,09% | +3,83% | +11,54% | +6,07% | -3,85% | +11,69% | +8,35% | +4,28% |
dynamika r/r | | | | | +53,81% | +23,12% | +36,85% | -14,68% | +42,88% | +112,33% | +9,72% | +34,30% | +8,28% | -13,53% | +26,43% | -62,53% | -30,49% | -3,77% | +17,35% | +344,71% | +115,44% | +107,44% | +69,85% | +33,19% | +25,66% | +3,14% | +11,53% | +34,28% | +10,86% | -8,55% | +21,22% | +10,19% | +47,52% | +64,44% | +19,15% | +24,24% | +23,50% | +24,53% | +33,73% | +7,96% | +11,27% | +7,95% | -3,22% | +3,65% | +15,93% | +26,72% | +10,36% | +23,32% | -1,06% | +6,99% | +39,41% | +22,92% | -10,27% | -3,25% | -12,28% | -15,70% | -1,26% | -17,61% | -9,43% | -19,45% | +10,12% | +49,16% | +45,00% | +134,38% | +100,60% | +64,06% | +68,41% | +18,12% | +27,06% | +23,43% | +21,33% |
Inwestycje w jednostkach stowarzyszonych | | 5 100 | 5 100 | 5 100 | 5 395 | 5 401 | 12 401 | 12 401 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 262 | 11 155 | 14 277 | 14 638 | 14 953 | 13 352 | 11 805 | 11 612 | 11 612 | 3 009 | 3 009 | 3 009 | 3 009 | 2 762 | 1 336 | 1 378 | 1 378 | 1 378 | 1 378 | 1 378 | 1 378 | 90 520 | 0 | 0 | 305 451 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 522 | 43 522 | 43 522 | 52 509 | 52 509 | 47 612 | 47 612 | 44 012 | 44 012 | 44 012 |
dynamika kw/kw | | 0,00% | 0,00% | 0,00% | +5,78% | +0,11% | +129,61% | 0,00% | -3,23% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +2,18% | -9,03% | +27,99% | +2,53% | +2,15% | -10,71% | -11,59% | -1,63% | 0,00% | -74,09% | 0,00% | 0,00% | 0,00% | -8,21% | -51,63% | +3,14% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +6 468,94% | -100,00% | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | 0,00% | 0,00% | +20,65% | 0,00% | -9,33% | 0,00% | -7,56% | 0,00% | 0,00% |
dynamika r/r | | | | | +5,78% | +5,90% | +143,16% | +143,16% | +122,43% | +122,18% | -3,23% | -3,23% | 0,00% | 0,00% | 0,00% | +2,18% | -7,04% | +18,98% | +21,98% | +21,95% | +19,70% | -17,31% | -20,67% | -22,34% | -77,46% | -74,51% | -74,09% | -74,09% | -8,21% | -55,60% | -54,20% | -54,20% | -50,11% | +3,14% | 0,00% | 0,00% | +6 468,94% | -100,00% | -100,00% | +22 066,26% | -100,00% | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | +20,65% | +9,40% | +9,40% | -16,18% | -16,18% | -7,56% |
WNIP | | 18 048 | 16 800 | 15 560 | 21 837 | 20 957 | 20 073 | 19 001 | 22 821 | 18 593 | 15 860 | 26 802 | 30 407 | 28 299 | 27 550 | 29 363 | 32 267 | 30 626 | 29 398 | 30 604 | 43 694 | 41 920 | 39 734 | 40 925 | 41 006 | 43 596 | 43 306 | 43 131 | 59 119 | 55 977 | 54 566 | 54 344 | 61 858 | 58 367 | 54 367 | 54 379 | 62 315 | 60 267 | 60 451 | 62 392 | 79 756 | 76 007 | 74 788 | 79 591 | 96 464 | 93 564 | 278 106 | 305 383 | 342 653 | 335 935 | 370 393 | 368 800 | 384 781 | 373 624 | 367 933 | 377 321 | 392 438 | 383 648 | 397 897 | 415 034 | 436 622 | 435 896 | 442 931 | 458 023 | 481 631 | 480 378 | 509 447 | 535 164 | 557 309 | 551 047 | 572 806 |
dynamika kw/kw | | -0,63% | -6,91% | -7,38% | +40,34% | -4,03% | -4,22% | -5,34% | +20,10% | -18,53% | -14,70% | +68,99% | +13,45% | -6,93% | -2,65% | +6,58% | +9,89% | -5,09% | -4,01% | +4,10% | +42,77% | -4,06% | -5,21% | +3,00% | +0,20% | +6,32% | -0,67% | -0,40% | +37,07% | -5,31% | -2,52% | -0,41% | +13,83% | -5,64% | -6,85% | +0,02% | +14,59% | -3,29% | +0,31% | +3,21% | +27,83% | -4,70% | -1,60% | +6,42% | +21,20% | -3,01% | +197,24% | +9,81% | +12,20% | -1,96% | +10,26% | -0,43% | +4,33% | -2,90% | -1,52% | +2,55% | +4,01% | -2,24% | +3,71% | +4,31% | +5,20% | -0,17% | +1,61% | +3,41% | +5,15% | -0,26% | +6,05% | +5,05% | +4,14% | -1,12% | +3,95% |
dynamika r/r | | | | | +20,23% | +16,12% | +19,48% | +22,11% | +4,51% | -11,28% | -20,99% | +41,06% | +33,24% | +52,20% | +73,71% | +9,56% | +6,12% | +8,22% | +6,71% | +4,23% | +35,41% | +36,88% | +35,16% | +33,72% | -6,15% | +4,00% | +8,99% | +5,39% | +44,17% | +28,40% | +26,00% | +26,00% | +4,63% | +4,27% | -0,36% | +0,06% | +0,74% | +3,26% | +11,19% | +14,74% | +27,99% | +26,12% | +23,72% | +27,57% | +20,95% | +23,10% | +271,86% | +283,69% | +255,21% | +259,04% | +33,18% | +20,77% | +12,29% | +11,22% | -0,66% | +2,31% | +1,99% | +2,68% | +8,14% | +9,99% | +11,26% | +13,62% | +11,32% | +10,36% | +10,31% | +10,20% | +15,02% | +16,84% | +15,71% | +14,71% | +12,44% |
w tym wartość firmy | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
Rzeczowe aktywa trwałe |
|
333 426 | 358 924 | 357 850 | 385 011 | 371 180 | 362 258 | 360 348 | 346 671 | 281 601 | 266 578 | 251 468 | 242 052 | 225 611 | 213 880 | 207 924 | 212 347 | 199 060 | 188 217 | 178 900 | 184 642 | 180 428 | 169 821 | 163 449 | 163 158 | 155 970 | 154 203 | 149 057 | 153 449 | 147 181 | 144 631 | 143 325 | 156 341 | 157 323 | 154 583 | 152 325 | 164 070 | 160 449 | 171 904 | 173 097 | 185 880 | 183 506 | 189 674 | 184 392 | 210 641 | 537 179 | 650 122 | 663 067 | 666 330 | 637 057 | 600 834 | 571 831 | 571 813 | 555 651 | 543 763 | 533 736 | 549 788 | 552 168 | 539 860 | 530 658 | 572 810 | 566 375 | 552 519 | 550 020 | 565 630 | 559 763 | 547 916 | 536 396 | 588 741 | 560 587 | 553 891 |
dynamika kw/kw | | -1,15% | +7,65% | -0,30% | +7,59% | -3,59% | -2,40% | -0,53% | -3,80% | -18,77% | -5,33% | -5,67% | -3,74% | -6,79% | -5,20% | -2,78% | +2,13% | -6,26% | -5,45% | -4,95% | +3,21% | -2,28% | -5,88% | -3,75% | -0,18% | -4,41% | -1,13% | -3,34% | +2,95% | -4,08% | -1,73% | -0,90% | +9,08% | +0,63% | -1,74% | -1,46% | +7,71% | -2,21% | +7,14% | +0,69% | +7,38% | -1,28% | +3,36% | -2,78% | +14,24% | +155,02% | +21,03% | +1,99% | +0,49% | -4,39% | -5,69% | -4,83% | 0,00% | -2,83% | -2,14% | -1,84% | +3,01% | +0,43% | -2,23% | -1,70% | +7,94% | -1,12% | -2,45% | -0,45% | +2,84% | -1,04% | -2,12% | -2,10% | +9,76% | -4,78% | -1,19% |
dynamika r/r | | | | | +14,14% | +11,32% | +0,93% | +0,70% | -9,96% | -24,13% | -26,41% | -30,22% | -30,18% | -19,88% | -19,77% | -17,32% | -12,27% | -11,77% | -12,00% | -13,96% | -13,05% | -9,36% | -9,77% | -8,64% | -11,64% | -13,56% | -9,20% | -8,81% | -5,95% | -5,64% | -6,21% | -3,85% | +1,88% | +6,89% | +6,88% | +6,28% | +4,94% | +1,99% | +11,20% | +13,64% | +13,29% | +14,37% | +10,34% | +6,53% | +13,32% | +192,73% | +242,76% | +259,60% | +216,33% | +18,59% | -7,58% | -13,76% | -14,18% | -12,78% | -9,50% | -6,66% | -3,85% | -0,63% | -0,72% | -0,58% | +4,19% | +2,57% | +2,34% | +3,65% | -1,25% | -1,17% | -0,83% | -2,48% | +4,09% | +0,15% | +1,09% |
Aktywa z tytułu podatku odroczonego | | 95 630 | 113 937 | 118 578 | 99 963 | 97 663 | 141 775 | 178 023 | 177 800 | 169 124 | 161 255 | 160 184 | 152 190 | 165 874 | 173 542 | 144 058 | 215 801 | 189 518 | 192 922 | 184 778 | 181 476 | 178 402 | 197 115 | 254 552 | 249 405 | 242 375 | 247 826 | 267 026 | 274 052 | 305 118 | 280 064 | 297 189 | 279 492 | 269 069 | 278 003 | 279 470 | 279 148 | 276 066 | 283 927 | 286 723 | 288 178 | 321 885 | 329 041 | 342 666 | 335 726 | 387 722 | 542 979 | 528 857 | 541 828 | 554 727 | 540 899 | 584 995 | 665 174 | 682 678 | 686 385 | 687 593 | 785 750 | 775 255 | 745 756 | 948 301 | 805 624 | 732 494 | 737 827 | 680 349 | 486 803 | 510 433 | 779 196 | 727 672 | 713 777 | 543 713 | 536 093 |
dynamika kw/kw | | -40,24% | +19,14% | +4,07% | -15,70% | -2,30% | +45,17% | +25,57% | -0,13% | -4,88% | -4,65% | -0,66% | -4,99% | +8,99% | +4,62% | -16,99% | +49,80% | -12,18% | +1,80% | -4,22% | -1,79% | -1,69% | +10,49% | +29,14% | -2,02% | -2,82% | +2,25% | +7,75% | +2,63% | +11,34% | -8,21% | +6,11% | -5,95% | -3,73% | +3,32% | +0,53% | -0,12% | -1,10% | +2,85% | +0,98% | +0,51% | +11,70% | +2,22% | +4,14% | -2,03% | +15,49% | +40,04% | -2,60% | +2,45% | +2,38% | -2,49% | +8,15% | +13,71% | +2,63% | +0,54% | +0,18% | +14,28% | -1,34% | -3,81% | +27,16% | -15,05% | -9,08% | +0,73% | -7,79% | -28,45% | +4,85% | +52,65% | -6,61% | -1,91% | -23,83% | -1,40% |
dynamika r/r | | | | | -37,54% | +2,13% | +24,43% | +50,13% | +77,87% | +73,17% | +13,74% | -10,02% | -14,40% | -1,92% | +7,62% | -10,07% | +41,80% | +14,25% | +11,17% | +28,27% | -15,91% | -5,87% | +2,17% | +37,76% | +37,43% | +35,86% | +25,73% | +4,90% | +9,88% | +25,89% | +13,01% | +11,30% | +1,99% | -11,81% | -0,74% | -5,96% | -0,12% | +2,60% | +2,13% | +2,60% | +3,23% | +16,60% | +15,89% | +19,51% | +16,50% | +20,45% | +65,02% | +54,34% | +61,39% | +43,07% | -0,38% | +10,61% | +22,76% | +23,07% | +26,90% | +17,54% | +18,13% | +13,56% | +8,65% | +37,92% | +2,53% | -5,52% | -1,06% | -28,26% | -39,57% | -30,32% | +5,61% | +6,96% | +46,63% | +6,52% | -31,20% |
Inne aktywa | | 520 545 | 458 679 | 420 478 | 257 743 | 618 637 | 403 324 | 308 135 | 409 601 | 241 037 | 503 335 | 435 661 | 254 249 | 338 188 | 485 178 | 624 305 | 361 964 | 333 567 | 537 351 | 476 703 | 537 472 | 936 598 | 1 076 999 | 943 077 | 316 963 | 466 406 | 433 935 | 332 637 | 269 961 | 352 218 | 510 920 | 486 143 | 357 865 | 324 034 | 418 322 | 526 111 | 412 257 | 431 105 | 432 054 | 357 909 | 358 216 | 680 220 | 558 144 | 520 151 | 508 854 | 446 005 | 384 867 | 473 339 | 1 646 698 | 588 378 | 1 485 340 | 538 168 | 531 425 | 656 286 | 943 207 | 900 625 | 839 356 | 948 955 | 1 032 645 | 1 143 799 | 1 188 525 | 1 684 793 | 1 437 959 | 1 603 674 | 1 561 842 | 2 828 739 | 1 701 826 | 1 557 469 | 1 779 737 | 1 848 398 | 2 003 146 |
dynamika kw/kw | | +22,57% | -11,88% | -8,33% | -38,70% | +140,02% | -34,80% | -23,60% | +32,93% | -41,15% | +108,82% | -13,45% | -41,64% | +33,01% | +43,46% | +28,68% | -42,02% | -7,85% | +61,09% | -11,29% | +12,75% | +74,26% | +14,99% | -12,43% | -66,39% | +47,15% | -6,96% | -23,34% | -18,84% | +30,47% | +45,06% | -4,85% | -26,39% | -9,45% | +29,10% | +25,77% | -21,64% | +4,57% | +0,22% | -17,16% | +0,09% | +89,89% | -17,95% | -6,81% | -2,17% | -12,35% | -13,71% | +22,99% | +247,89% | -64,27% | +152,45% | -63,77% | -1,25% | +23,50% | +43,72% | -4,51% | -6,80% | +13,06% | +8,82% | +10,76% | +3,91% | +41,75% | -14,65% | +11,52% | -2,61% | +81,12% | -39,84% | -8,48% | +14,27% | +3,86% | +8,37% |
dynamika r/r | | | | | -39,31% | +18,84% | -12,07% | -26,72% | +58,92% | -61,04% | +24,80% | +41,39% | -37,93% | +40,31% | -3,61% | +43,30% | +42,37% | -1,37% | +10,75% | -23,64% | +48,49% | +180,78% | +100,43% | +97,83% | -41,03% | -50,20% | -59,71% | -64,73% | -14,83% | -24,48% | +17,74% | +46,15% | +32,56% | -8,00% | -18,12% | +8,22% | +15,20% | +33,04% | +3,28% | -31,97% | -13,11% | +57,79% | +29,18% | +45,33% | +42,05% | -34,43% | -31,05% | -9,00% | +223,61% | +31,92% | +285,94% | +13,70% | -67,73% | +11,54% | -36,50% | +67,35% | +57,94% | +44,59% | +9,48% | +27,00% | +41,60% | +77,54% | +39,25% | +40,21% | +31,41% | +67,90% | +18,35% | -2,88% | +13,95% | -34,66% | +17,71% |
Kapitał własny |
|
2 485 559 | 2 608 787 | 2 743 464 | 2 814 883 | 2 992 115 | 2 848 400 | 2 704 296 | 2 787 336 | 3 912 699 | 3 970 486 | 4 022 001 | 4 090 972 | 4 008 597 | 4 134 739 | 4 434 489 | 4 586 245 | 4 537 476 | 4 655 653 | 4 674 708 | 4 824 170 | 4 953 572 | 5 000 129 | 5 197 274 | 5 363 133 | 5 514 347 | 5 434 958 | 5 655 999 | 5 765 479 | 5 842 410 | 6 023 308 | 6 146 690 | 6 443 165 | 6 649 700 | 6 722 650 | 6 851 894 | 6 941 205 | 7 143 530 | 7 339 768 | 7 594 054 | 7 772 599 | 7 731 937 | 7 907 700 | 8 111 400 | 8 384 386 | 8 517 192 | 8 704 197 | 8 921 436 | 8 941 519 | 9 015 496 | 9 199 843 | 9 222 082 | 9 090 976 | 8 687 335 | 8 376 310 | 7 978 764 | 6 697 246 | 6 197 675 | 5 778 736 | 4 865 780 | 5 494 406 | 6 072 502 | 6 357 203 | 6 646 374 | 6 894 895 | 7 082 140 | 7 344 358 | 7 645 138 | 7 771 634 | 8 009 315 | 8 405 480 |
dynamika kw/kw | | -1,36% | +4,96% | +5,16% | +2,60% | +6,30% | -4,80% | -5,06% | +3,07% | +40,37% | +1,48% | +1,30% | +1,71% | -2,01% | +3,15% | +7,25% | +3,42% | -1,06% | +2,60% | +0,41% | +3,20% | +2,68% | +0,94% | +3,94% | +3,19% | +2,82% | -1,44% | +4,07% | +1,94% | +1,33% | +3,10% | +2,05% | +4,82% | +3,21% | +1,10% | +1,92% | +1,30% | +2,91% | +2,75% | +3,46% | +2,35% | -0,52% | +2,27% | +2,58% | +3,37% | +1,58% | +2,20% | +2,50% | +0,23% | +0,83% | +2,04% | +0,24% | -1,42% | -4,44% | -3,58% | -4,75% | -16,06% | -7,46% | -6,76% | -15,80% | +12,92% | +10,52% | +4,69% | +4,55% | +3,74% | +2,72% | +3,70% | +4,10% | +1,65% | +3,06% | +4,95% |
dynamika r/r | | | | | +11,70% | +20,38% | +9,18% | -1,43% | -0,98% | +30,77% | +39,39% | +48,73% | +46,77% | +2,45% | +4,14% | +10,26% | +12,11% | +13,19% | +12,60% | +5,42% | +5,19% | +9,17% | +7,40% | +11,18% | +11,17% | +11,32% | +8,70% | +8,83% | +7,50% | +5,95% | +10,83% | +8,68% | +11,75% | +13,82% | +11,61% | +11,47% | +7,73% | +7,43% | +9,18% | +10,83% | +11,98% | +8,24% | +7,74% | +6,81% | +7,87% | +10,16% | +10,07% | +9,99% | +6,64% | +5,85% | +5,69% | +3,37% | +1,67% | -3,64% | -8,95% | -13,48% | -26,33% | -28,66% | -31,01% | -39,02% | -17,96% | -2,02% | +10,01% | +36,59% | +25,49% | +16,63% | +15,53% | +15,03% | +12,72% | +13,09% | +14,45% |
Kapitał akcyjny | | 849 182 | 849 182 | 849 182 | 849 182 | 849 182 | 849 182 | 849 182 | 849 182 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 | 1 213 117 |
dynamika kw/kw | | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +42,86% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
dynamika r/r | | | | | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +42,86% | +42,86% | +42,86% | +42,86% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
Pozostałe kapitały | | 471 709 | 471 709 | 471 709 | 472 343 | 649 575 | 472 343 | 472 343 | 472 343 | 1 148 917 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 | 1 147 502 |
dynamika kw/kw | | 0,00% | 0,00% | 0,00% | +0,13% | +37,52% | -27,28% | 0,00% | 0,00% | +143,24% | -0,12% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
dynamika r/r | | | | | +0,13% | +37,71% | +0,13% | +0,13% | 0,00% | +76,87% | +142,94% | +142,94% | +142,94% | -0,12% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
Akcje własne | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 120 | -21 | -21 | -3 386 | -3 395 | -21 | -21 | -21 | -21 | -21 | -21 | -21 | -21 | -21 | -21 | -21 | -21 | -21 | -21 | -21 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +99,33% | 0,00% | -16 023,81% | -0,27% | +99,38% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -8,81% | 0,00% | 0,00% | +99,38% | +99,38% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
Kapitał z aktualizacji wyceny | | -2 793 | -4 714 | 4 385 | 40 241 | 40 241 | 52 722 | -4 390 | 11 199 | 27 953 | 17 637 | -7 121 | -50 256 | - 112 491 | - 101 599 | 73 178 | 99 865 | -59 011 | -51 905 | - 157 988 | - 134 391 | - 125 013 | - 212 659 | - 154 049 | - 131 223 | - 136 457 | - 112 576 | -64 719 | - 112 911 | - 198 549 | - 182 889 | - 225 182 | 18 250 | 87 600 | - 133 214 | - 142 782 | - 184 962 | - 123 135 | - 100 495 | -33 693 | -34 795 | 26 618 | 9 712 | 13 223 | 73 692 | 46 532 | 59 880 | 76 979 | 70 093 | 125 941 | 256 693 | 221 906 | 199 857 | 107 554 | 204 | -86 025 | - 858 633 | -1 235 864 | -1 509 919 | -1 421 974 | -1 042 284 | - 716 334 | - 537 405 | - 350 934 | - 217 512 | - 158 693 | - 124 982 | -13 965 | -59 984 | -1 572 | 63 116 |
dynamika kw/kw | | -1,86% | -68,78% | +193,02% | +817,70% | 0,00% | +31,02% | -108,33% | +355,10% | +149,60% | -36,90% | -140,38% | -605,74% | -123,84% | +9,68% | +172,03% | +36,47% | -159,09% | +12,04% | -204,38% | +14,94% | +6,98% | -70,11% | +27,56% | +14,82% | -3,99% | +17,50% | +42,51% | -74,46% | -75,85% | +7,89% | -23,12% | +108,10% | +380,00% | -252,07% | -7,18% | -29,54% | +33,43% | +18,39% | +66,47% | -3,27% | +176,50% | -63,51% | +36,15% | +457,30% | -36,86% | +28,69% | +28,56% | -8,95% | +79,68% | +103,82% | -13,55% | -9,94% | -46,18% | -99,81% | -42 269,12% | -898,12% | -43,93% | -22,18% | +5,82% | +26,70% | +31,27% | +24,98% | +34,70% | +38,02% | +27,04% | +21,24% | +88,83% | -329,53% | +97,38% | +4 115,01% |
dynamika r/r | | | | | +1 567,58% | +1 540,78% | +1 218,41% | -200,11% | -72,17% | -30,54% | -66,55% | -62,21% | -548,75% | -502,43% | -676,06% | +1 127,64% | +298,71% | +47,54% | +48,91% | -315,90% | -234,57% | -111,85% | -309,71% | +2,49% | +2,36% | -9,15% | +47,06% | +57,99% | +13,95% | -45,50% | -62,46% | -247,94% | +116,16% | +144,12% | +27,16% | +36,59% | -1 113,49% | -240,57% | +24,56% | +76,40% | +81,19% | +121,62% | +109,66% | +139,25% | +311,79% | +74,81% | +516,56% | +482,16% | -4,88% | +170,65% | +328,68% | +188,27% | +185,13% | -14,60% | -99,92% | -138,77% | -529,62% | -1 249,06% | -740 256,37% | -1 552,98% | -21,39% | +42,04% | +64,41% | +75,32% | +79,13% | +77,85% | +76,74% | +96,02% | +72,42% | +99,01% | +150,50% |
Zyski zatrzymane | | 1 167 461 | 1 292 610 | 1 418 188 | 1 453 117 | 1 453 117 | 1 474 153 | 1 387 161 | 1 454 612 | 1 522 712 | 1 592 230 | 1 668 503 | 1 780 609 | 1 760 469 | 1 875 719 | 2 000 692 | 2 125 761 | 2 235 868 | 2 346 939 | 2 472 077 | 2 597 942 | 2 717 966 | 2 852 169 | 2 990 704 | 3 133 737 | 3 290 185 | 3 186 915 | 3 360 099 | 3 517 771 | 3 680 340 | 3 845 578 | 4 011 253 | 4 064 296 | 4 201 481 | 4 495 245 | 4 634 057 | 4 765 548 | 4 906 046 | 5 079 644 | 5 267 128 | 5 446 775 | 5 344 700 | 5 537 369 | 5 737 558 | 5 950 075 | 6 110 041 | 6 283 698 | 6 483 838 | 6 510 807 | 6 528 936 | 6 582 531 | 6 642 677 | 6 530 521 | 6 219 183 | 6 018 873 | 5 707 565 | 5 195 281 | 5 072 941 | 4 928 057 | 3 927 156 | 4 176 092 | 4 428 238 | 4 534 010 | 4 636 710 | 4 751 809 | 4 880 235 | 5 108 742 | 5 298 505 | 5 471 020 | 5 650 289 | 5 981 766 |
dynamika kw/kw | | -2,86% | +10,72% | +9,72% | +2,46% | 0,00% | +1,45% | -5,90% | +4,86% | +4,68% | +4,57% | +4,79% | +6,72% | -1,13% | +6,55% | +6,66% | +6,25% | +5,18% | +4,97% | +5,33% | +5,09% | +4,62% | +4,94% | +4,86% | +4,78% | +4,99% | -3,14% | +5,43% | +4,69% | +4,62% | +4,49% | +4,31% | +1,32% | +3,38% | +6,99% | +3,09% | +2,84% | +2,95% | +3,54% | +3,69% | +3,41% | -1,87% | +3,60% | +3,62% | +3,70% | +2,69% | +2,84% | +3,19% | +0,42% | +0,28% | +0,82% | +0,91% | -1,69% | -4,77% | -3,22% | -5,17% | -8,98% | -2,35% | -2,86% | -20,31% | +6,34% | +6,04% | +2,39% | +2,27% | +2,48% | +2,70% | +4,68% | +3,71% | +3,26% | +3,28% | +5,87% |
dynamika r/r | | | | | +20,91% | +24,47% | +14,04% | -2,19% | +0,10% | +4,79% | +8,01% | +20,28% | +22,41% | +15,61% | +17,80% | +19,91% | +19,38% | +27,00% | +25,12% | +23,56% | +22,21% | +21,56% | +21,53% | +20,98% | +20,62% | +21,05% | +11,74% | +12,35% | +12,25% | +11,86% | +20,67% | +19,38% | +15,54% | +14,16% | +16,89% | +15,53% | +17,25% | +16,77% | +13,00% | +13,66% | +14,29% | +8,94% | +9,01% | +8,93% | +9,24% | +14,32% | +13,48% | +13,01% | +9,42% | +6,86% | +4,76% | +2,45% | +0,30% | -4,74% | -8,56% | -14,08% | -20,45% | -18,43% | -18,12% | -31,19% | -19,62% | -12,71% | -8,00% | +18,07% | +13,79% | +10,21% | +12,68% | +14,27% | +15,14% | +15,78% | +17,09% |
Wynik roku bieżącego | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Udziały niekontrolujące | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Zobowiązania razem | | 31 451 085 | 31 644 195 | 36 369 019 | 44 289 760 | 45 248 320 | 42 691 009 | 41 259 467 | 42 126 488 | 41 365 762 | 42 346 562 | 40 774 928 | 42 893 446 | 41 954 265 | 44 205 220 | 45 577 851 | 46 251 854 | 46 194 739 | 46 850 853 | 47 581 964 | 47 918 329 | 51 650 857 | 52 136 800 | 52 904 252 | 51 653 582 | 52 372 267 | 53 795 965 | 55 002 263 | 54 975 003 | 58 211 815 | 62 853 515 | 58 959 445 | 59 792 091 | 58 666 229 | 59 973 048 | 60 286 162 | 61 851 582 | 61 162 389 | 62 149 079 | 62 873 822 | 63 368 816 | 65 277 346 | 64 758 138 | 65 296 914 | 72 074 528 | 73 789 601 | 84 966 108 | 88 992 699 | 89 114 423 | 92 915 311 | 93 378 794 | 93 024 318 | 88 680 809 | 95 353 922 | 95 730 720 | 95 812 716 | 97 216 662 | 103 558 290 | 103 079 480 | 105 327 993 | 105 447 563 | 107 755 473 | 108 466 420 | 117 263 002 | 118 625 109 | 125 055 908 | 128 190 712 | 127 942 599 | 131 379 898 | 134 754 578 | 137 550 875 |
dynamika kw/kw | | +12,28% | +0,61% | +14,93% | +21,78% | +2,16% | -5,65% | -3,35% | +2,10% | -1,81% | +2,37% | -3,71% | +5,20% | -2,19% | +5,37% | +3,11% | +1,48% | -0,12% | +1,42% | +1,56% | +0,71% | +7,79% | +0,94% | +1,47% | -2,36% | +1,39% | +2,72% | +2,24% | -0,05% | +5,89% | +7,97% | -6,20% | +1,41% | -1,88% | +2,23% | +0,52% | +2,60% | -1,11% | +1,61% | +1,17% | +0,79% | +3,01% | -0,80% | +0,83% | +10,38% | +2,38% | +15,15% | +4,74% | +0,14% | +4,27% | +0,50% | -0,38% | -4,67% | +7,52% | +0,40% | +0,09% | +1,47% | +6,52% | -0,46% | +2,18% | +0,11% | +2,19% | +0,66% | +8,11% | +1,16% | +5,42% | +2,51% | -0,19% | +2,69% | +2,57% | +2,08% |
dynamika r/r | | | | | +58,12% | +43,87% | +34,91% | +13,45% | -4,88% | -8,58% | -0,81% | -1,17% | +1,82% | +1,42% | +4,39% | +11,78% | +7,83% | +10,11% | +5,98% | +4,40% | +3,60% | +11,81% | +11,28% | +11,19% | +7,80% | +1,40% | +3,18% | +3,97% | +6,43% | +11,15% | +16,84% | +7,19% | +8,76% | +0,78% | -4,58% | +2,25% | +3,44% | +4,25% | +3,63% | +4,29% | +2,45% | +6,73% | +4,20% | +3,85% | +13,74% | +13,04% | +31,21% | +36,29% | +23,64% | +25,92% | +9,90% | +4,53% | -0,49% | +2,62% | +2,52% | +3,00% | +9,63% | +8,60% | +7,68% | +9,93% | +8,47% | +4,05% | +5,23% | +11,33% | +12,50% | +16,06% | +18,18% | +9,11% | +10,75% | +7,76% | +7,30% |
Zobowiązania wobec Banku Centralnego | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Zobowiązania wobec innych banków | | 2 398 091 | 2 227 823 | 2 683 500 | 3 060 550 | 4 506 636 | 4 120 276 | 5 185 770 | 4 909 370 | 4 838 261 | 3 559 171 | 1 853 530 | 2 084 456 | 2 063 567 | 1 916 004 | 1 714 310 | 1 831 577 | 1 889 533 | 2 137 006 | 2 229 179 | 2 491 745 | 2 781 440 | 2 348 519 | 2 528 519 | 2 348 562 | 2 345 403 | 2 169 331 | 2 086 795 | 2 037 269 | 2 282 879 | 2 152 713 | 1 952 739 | 1 443 921 | 1 488 173 | 1 538 246 | 1 448 983 | 1 270 745 | 1 405 179 | 1 404 356 | 2 173 068 | 2 353 131 | 1 981 886 | 1 165 688 | 1 630 516 | 1 788 857 | 1 868 210 | 1 908 263 | 1 756 132 | 1 578 848 | 1 516 541 | 1 429 762 | 1 105 330 | 1 057 652 | 825 526 | 742 313 | 529 445 | 539 408 | 646 646 | 546 837 | 988 841 | 727 571 | 462 387 | 522 954 | 428 097 | 563 512 | 557 849 | 585 422 | 293 267 | 316 824 | 365 274 | 134 873 |
dynamika kw/kw | | -6,64% | -7,10% | +20,45% | +14,05% | +47,25% | -8,57% | +25,86% | -5,33% | -1,45% | -26,44% | -47,92% | +12,46% | -1,00% | -7,15% | -10,53% | +6,84% | +3,16% | +13,10% | +4,31% | +11,78% | +11,63% | -15,56% | +7,66% | -7,12% | -0,13% | -7,51% | -3,80% | -2,37% | +12,06% | -5,70% | -9,29% | -26,06% | +3,06% | +3,36% | -5,80% | -12,30% | +10,58% | -0,06% | +54,74% | +8,29% | -15,78% | -41,18% | +39,88% | +9,71% | +4,44% | +2,14% | -7,97% | -10,10% | -3,95% | -5,72% | -22,69% | -4,31% | -21,95% | -10,08% | -28,68% | +1,88% | +19,88% | -15,43% | +80,83% | -26,42% | -36,45% | +13,10% | -18,14% | +31,63% | -1,00% | +4,94% | -49,91% | +8,03% | +15,29% | -63,08% |
dynamika r/r | | | | | +19,15% | +87,93% | +84,95% | +93,25% | +60,41% | +7,36% | -13,62% | -64,26% | -57,54% | -57,35% | -46,17% | -7,51% | -12,13% | -8,43% | +11,53% | +30,03% | +36,04% | +47,20% | +9,90% | +13,43% | -5,75% | -15,68% | -7,63% | -17,47% | -13,25% | -2,67% | -0,77% | -6,42% | -29,12% | -34,81% | -28,54% | -25,80% | -11,99% | -5,58% | -8,70% | +49,97% | +85,18% | +41,04% | -16,99% | -24,97% | -23,98% | -5,74% | +63,70% | +7,70% | -11,74% | -18,82% | -25,08% | -37,06% | -33,01% | -45,57% | -48,08% | -52,10% | -49,00% | -21,67% | -26,33% | +86,77% | +34,88% | -28,49% | -4,37% | -56,71% | -22,55% | +20,65% | +11,95% | -31,50% | -43,78% | -34,52% | -76,96% |
Pochodne instrumenty zabezpieczające | | 77 143 | 29 420 | 226 527 | 1 179 649 | 447 994 | 162 095 | 193 563 | 122 813 | 157 803 | 1 496 452 | 541 197 | 1 315 321 | 820 391 | 1 807 621 | 2 556 033 | 2 298 099 | 1 494 651 | 1 616 547 | 1 150 472 | 1 115 202 | 1 075 117 | 1 409 534 | 1 119 140 | 930 345 | 1 016 638 | 1 024 290 | 1 061 741 | 1 390 225 | 2 923 298 | 3 115 574 | 2 204 614 | 2 132 053 | 1 611 079 | 1 608 139 | 1 162 165 | 1 149 654 | 518 866 | 435 590 | 317 135 | 176 853 | 193 014 | 506 560 | 358 955 | 376 811 | 367 337 | 339 276 | 677 936 | 426 847 | 1 277 724 | 678 043 | 653 259 | 738 850 | 485 502 | 251 303 | 334 770 | 614 573 | 661 003 | 832 073 | 306 875 | 554 544 | 394 859 | 329 630 | 412 281 | 193 664 | 124 155 | 129 644 | 118 782 | 107 439 | 1 205 | 30 967 |
dynamika kw/kw | | +281,52% | -61,86% | +669,98% | +420,75% | -62,02% | -63,82% | +19,41% | -36,55% | +28,49% | +848,30% | -63,83% | +143,04% | -37,63% | +120,34% | +41,40% | -10,09% | -34,96% | +8,16% | -28,83% | -3,07% | -3,59% | +31,11% | -20,60% | -16,87% | +9,28% | +0,75% | +3,66% | +30,94% | +110,28% | +6,58% | -29,24% | -3,29% | -24,44% | -0,18% | -27,73% | -1,08% | -54,87% | -16,05% | -27,19% | -44,23% | +9,14% | +162,45% | -29,14% | +4,97% | -2,51% | -7,64% | +99,82% | -37,04% | +199,34% | -46,93% | -3,66% | +13,10% | -34,29% | -48,24% | +33,21% | +83,58% | +7,55% | +25,88% | -63,12% | +80,71% | -28,80% | -16,52% | +25,07% | -53,03% | -35,89% | +4,42% | -8,38% | -9,55% | -98,88% | +2 469,88% |
dynamika r/r | | | | | +5 734,07% | +480,73% | +450,97% | -14,55% | -89,59% | -64,78% | +823,19% | +179,60% | +970,99% | +419,88% | +20,79% | +372,29% | +74,72% | +82,19% | -10,57% | -54,99% | -51,47% | -28,07% | -12,81% | -2,72% | -16,58% | -5,44% | -27,33% | -5,13% | +49,43% | +187,55% | +204,17% | +107,64% | +53,36% | -44,89% | -48,38% | -47,28% | -46,08% | -67,79% | -72,91% | -72,71% | -84,62% | -62,80% | +16,29% | +13,19% | +113,06% | +90,32% | -33,02% | +88,86% | +13,28% | +247,83% | +99,85% | -3,64% | +73,09% | -62,00% | -62,94% | -48,75% | -16,82% | +36,15% | +231,10% | -8,33% | -9,77% | -40,26% | -60,38% | +34,35% | -65,08% | -68,56% | -60,67% | -71,19% | -44,52% | -99,03% | -76,11% |
Zobowiązania finansowe przeznaczone do obrotu | | 1 069 792 | 850 693 | 916 642 | 4 399 498 | 2 898 784 | 1 351 480 | 652 743 | 682 203 | 687 365 | 1 052 615 | 618 130 | 804 331 | 531 565 | 576 932 | 905 387 | 574 215 | 317 587 | 491 792 | 430 348 | 467 573 | 648 469 | 814 871 | 880 097 | 575 098 | 456 308 | 552 515 | 715 968 | 629 790 | 463 920 | 421 816 | 355 143 | 344 689 | 537 736 | 325 946 | 364 515 | 339 015 | 250 869 | 367 135 | 397 288 | 190 111 | 256 708 | 236 119 | 157 516 | 231 633 | 214 804 | 232 231 | 150 169 | 353 000 | 312 949 | 200 229 | 156 426 | 168 553 | 83 964 | 77 594 | 109 499 | 143 016 | 219 321 | 248 957 | 306 875 | 380 278 | 433 296 | 568 182 | 680 843 | 579 553 | 496 924 | 514 947 | 656 115 | 417 073 | 523 200 | 651 285 |
dynamika kw/kw | | +88,74% | -20,48% | +7,75% | +379,96% | -34,11% | -53,38% | -51,70% | +4,51% | +0,76% | +53,14% | -41,28% | +30,12% | -33,91% | +8,53% | +56,93% | -36,58% | -44,69% | +54,85% | -12,49% | +8,65% | +38,69% | +25,66% | +8,00% | -34,66% | -20,66% | +21,08% | +29,58% | -12,04% | -26,34% | -9,08% | -15,81% | -2,94% | +56,01% | -39,39% | +11,83% | -7,00% | -26,00% | +46,35% | +8,21% | -52,15% | +35,03% | -8,02% | -33,29% | +47,05% | -7,27% | +8,11% | -35,34% | +135,07% | -11,35% | -36,02% | -21,88% | +7,75% | -50,19% | -7,59% | +41,12% | +30,61% | +53,35% | +13,51% | +23,26% | +23,92% | +13,94% | +31,13% | +19,83% | -14,88% | -14,26% | +3,63% | +27,41% | -36,43% | +25,45% | +24,48% |
dynamika r/r | | | | | +676,17% | +170,97% | +58,87% | -28,79% | -84,49% | -76,29% | -22,11% | -5,30% | +17,90% | -22,67% | -45,19% | +46,47% | -28,61% | -40,25% | -14,76% | -52,47% | -18,57% | +104,19% | +65,69% | +104,51% | +23,00% | -29,63% | -32,20% | -18,65% | +9,51% | +1,67% | -23,66% | -50,40% | -45,27% | +15,91% | -22,73% | +2,64% | -1,65% | -53,35% | +12,64% | +8,99% | -43,92% | +2,33% | -35,69% | -60,35% | +21,84% | -16,32% | -1,65% | -4,66% | +52,40% | +45,69% | -13,78% | +4,17% | -52,25% | -73,17% | -61,25% | -30,00% | -15,15% | +161,21% | +220,85% | +180,25% | +165,90% | +97,56% | +128,22% | +121,86% | +52,40% | +14,68% | -9,37% | -3,63% | -28,04% | +5,29% | +26,48% |
Zobowiązania wobec klientów | | 24 120 996 | 25 641 231 | 29 542 833 | 31 702 279 | 32 344 943 | 32 925 223 | 30 439 069 | 31 558 664 | 31 937 359 | 33 267 054 | 33 290 262 | 35 395 147 | 35 459 800 | 36 498 813 | 36 682 209 | 37 427 835 | 37 933 237 | 39 887 724 | 41 293 339 | 41 434 077 | 44 253 163 | 44 208 546 | 45 228 053 | 45 305 121 | 45 320 166 | 45 970 077 | 47 434 828 | 47 591 244 | 48 973 195 | 50 233 616 | 51 188 116 | 52 810 389 | 52 009 985 | 53 360 177 | 54 297 732 | 55 875 609 | 56 375 553 | 56 987 958 | 56 678 526 | 57 273 255 | 59 473 880 | 59 831 479 | 60 222 668 | 66 243 769 | 66 672 620 | 76 827 811 | 80 341 143 | 81 454 765 | 83 583 600 | 86 254 625 | 85 852 463 | 81 510 540 | 88 254 606 | 89 998 487 | 90 250 053 | 91 447 515 | 97 304 820 | 96 122 029 | 97 770 565 | 98 038 516 | 100 875 841 | 100 596 983 | 106 176 227 | 107 246 427 | 113 183 861 | 116 540 149 | 113 981 202 | 117 257 213 | 119 435 816 | 121 734 172 |
dynamika kw/kw | | +10,64% | +6,30% | +15,22% | +7,31% | +2,03% | +1,79% | -7,55% | +3,68% | +1,20% | +4,16% | +0,07% | +6,32% | +0,18% | +2,93% | +0,50% | +2,03% | +1,35% | +5,15% | +3,52% | +0,34% | +6,80% | -0,10% | +2,31% | +0,17% | +0,03% | +1,43% | +3,19% | +0,33% | +2,90% | +2,57% | +1,90% | +3,17% | -1,52% | +2,60% | +1,76% | +2,91% | +0,89% | +1,09% | -0,54% | +1,05% | +3,84% | +0,60% | +0,65% | +10,00% | +0,65% | +15,23% | +4,57% | +1,39% | +2,61% | +3,20% | -0,47% | -5,06% | +8,27% | +1,98% | +0,28% | +1,33% | +6,41% | -1,22% | +1,72% | +0,27% | +2,89% | -0,28% | +5,55% | +1,01% | +5,54% | +2,97% | -2,20% | +2,87% | +1,86% | +1,92% |
dynamika r/r | | | | | +45,42% | +34,09% | +28,41% | +3,03% | -0,45% | -1,26% | +1,04% | +9,37% | +12,16% | +11,03% | +9,71% | +10,19% | +5,74% | +6,98% | +9,28% | +12,57% | +10,70% | +16,66% | +10,83% | +9,53% | +9,34% | +2,41% | +3,98% | +4,88% | +5,05% | +8,06% | +9,27% | +7,91% | +10,97% | +6,20% | +6,22% | +6,07% | +5,80% | +8,39% | +6,80% | +4,38% | +2,50% | +5,50% | +4,99% | +6,25% | +15,66% | +12,10% | +28,41% | +33,41% | +22,96% | +25,36% | +12,27% | +6,86% | +0,07% | +5,59% | +4,34% | +5,12% | +12,19% | +10,25% | +6,80% | +8,33% | +7,21% | +3,67% | +4,66% | +8,60% | +9,39% | +12,20% | +15,85% | +7,35% | +9,33% | +5,52% | +4,46% |
Zobowiązania z tytułu emisji dłużnych papierów wartościowych | | 885 516 | 911 915 | 927 971 | 917 094 | 944 541 | 932 306 | 992 691 | 1 024 335 | 1 090 410 | 1 132 052 | 1 154 951 | 1 141 007 | 1 041 506 | 936 041 | 1 363 830 | 1 071 193 | 3 166 195 | 675 281 | 621 678 | 900 016 | 820 485 | 767 300 | 1 507 283 | 816 153 | 1 552 601 | 2 301 758 | 2 063 319 | 1 799 226 | 1 635 808 | 5 178 114 | 1 621 710 | 1 134 250 | 1 279 090 | 1 358 137 | 1 327 933 | 1 313 836 | 821 786 | 1 158 424 | 1 363 923 | 1 156 473 | 1 164 585 | 708 893 | 731 445 | 809 679 | 897 591 | 1 469 990 | 1 447 129 | 1 183 232 | 1 101 040 | 767 017 | 658 917 | 558 560 | 423 600 | 310 694 | 290 594 | 39 568 | 39 671 | 0 | 0 | 243 753 | 256 280 | 251 759 | 2 862 168 | 3 317 849 | 3 323 609 | 3 595 571 | 5 594 098 | 6 124 775 | 6 874 320 | 7 025 447 |
dynamika kw/kw | | +4,00% | +2,98% | +1,76% | -1,17% | +2,99% | -1,30% | +6,48% | +3,19% | +6,45% | +3,82% | +2,02% | -1,21% | -8,72% | -10,13% | +45,70% | -21,46% | +195,58% | -78,67% | -7,94% | +44,77% | -8,84% | -6,48% | +96,44% | -45,85% | +90,23% | +48,25% | -10,36% | -12,80% | -9,08% | +216,55% | -68,68% | -30,06% | +12,77% | +6,18% | -2,22% | -1,06% | -37,45% | +40,96% | +17,74% | -15,21% | +0,70% | -39,13% | +3,18% | +10,70% | +10,86% | +63,77% | -1,56% | -18,24% | -6,95% | -30,34% | -14,09% | -15,23% | -24,16% | -26,65% | -6,47% | -86,38% | +0,26% | -100,00% | | | +5,14% | -1,76% | +1 036,87% | +15,92% | +0,17% | +8,18% | +55,58% | +9,49% | +12,24% | +2,20% |
dynamika r/r | | | | | +7,71% | +6,67% | +2,24% | +6,97% | +11,69% | +15,44% | +21,42% | +16,35% | +11,39% | -4,48% | -17,31% | +18,09% | -6,12% | +204,00% | -27,86% | -54,42% | -15,98% | -74,09% | +13,63% | +142,45% | -9,32% | +89,23% | +199,98% | +36,89% | +120,45% | +5,36% | +124,96% | -21,40% | -36,96% | -21,81% | -73,77% | -18,12% | +15,83% | -35,75% | -14,70% | +2,71% | -11,98% | +41,71% | -38,81% | -46,37% | -29,99% | -22,93% | +107,36% | +97,85% | +46,14% | +22,67% | -47,82% | -54,47% | -52,79% | -61,53% | -59,49% | -55,90% | -92,92% | -90,63% | -100,00% | -100,00% | +516,04% | +546,01% | | | +1 261,15% | +1 196,87% | +1 328,18% | +95,45% | +84,60% | +106,83% | +95,39% |
Zobowiązania podporządkowane | | 826 223 | 773 447 | 799 334 | 961 420 | 1 096 439 | 1 029 096 | 979 751 | 945 795 | 894 860 | 954 464 | 924 352 | 911 988 | 930 789 | 918 136 | 1 024 977 | 663 228 | 629 968 | 639 678 | 621 438 | 674 029 | 630 796 | 649 848 | 636 715 | 622 585 | 630 008 | 624 583 | 630 534 | 639 739 | 617 126 | 629 489 | 639 516 | 639 631 | 644 035 | 664 206 | 650 279 | 664 004 | 636 241 | 634 318 | 649 636 | 701 971 | 709 065 | 701 800 | 708 998 | 701 883 | 1 544 615 | 1 646 331 | 1 645 159 | 1 546 205 | 1 544 678 | 1 545 238 | 1 539 324 | 1 540 209 | 1 539 054 | 1 539 881 | 1 539 216 | 1 541 144 | 1 548 293 | 1 553 635 | 1 563 847 | 1 568 083 | 1 563 882 | 1 565 979 | 1 563 005 | 1 565 045 | 1 559 214 | 1 561 769 | 1 559 515 | 1 562 330 | 1 558 730 | 1 561 067 |
dynamika kw/kw | | +0,02% | -6,39% | +3,35% | +20,28% | +14,04% | -6,14% | -4,79% | -3,47% | -5,39% | +6,66% | -3,15% | -1,34% | +2,06% | -1,36% | +11,64% | -35,29% | -5,01% | +1,54% | -2,85% | +8,46% | -6,41% | +3,02% | -2,02% | -2,22% | +1,19% | -0,86% | +0,95% | +1,46% | -3,53% | +2,00% | +1,59% | +0,02% | +0,69% | +3,13% | -2,10% | +2,11% | -4,18% | -0,30% | +2,41% | +8,06% | +1,01% | -1,02% | +1,03% | -1,00% | +120,07% | +6,59% | -0,07% | -6,01% | -0,10% | +0,04% | -0,38% | +0,06% | -0,07% | +0,05% | -0,04% | +0,13% | +0,46% | +0,35% | +0,66% | +0,27% | -0,27% | +0,13% | -0,19% | +0,13% | -0,37% | +0,16% | -0,14% | +0,18% | -0,23% | +0,15% |
dynamika r/r | | | | | +16,39% | +32,70% | +33,05% | +22,57% | -1,63% | -18,38% | -7,25% | -5,65% | -3,57% | +4,02% | -3,81% | +10,89% | -27,28% | -32,32% | -30,33% | -39,37% | +1,63% | +0,13% | +1,59% | +2,46% | -7,63% | -0,12% | -3,89% | -0,97% | +2,76% | -2,04% | +0,79% | +1,42% | -0,02% | +4,36% | +5,52% | +1,68% | +3,81% | -1,21% | -4,50% | -0,10% | +5,72% | +11,45% | +10,64% | +9,14% | -0,01% | +117,84% | +134,59% | +132,04% | +120,29% | +0,00% | -6,14% | -6,43% | -0,39% | -0,36% | -0,35% | -0,01% | +0,06% | +0,60% | +0,89% | +1,60% | +1,75% | +1,01% | +0,79% | -0,05% | -0,19% | -0,30% | -0,27% | -0,22% | -0,17% | -0,03% | -0,04% |
Zobowiązania z tytułu bieżącego podatku dochodowego | | 171 | 10 751 | 17 586 | 514 | 36 866 | 293 | 649 | 2 080 | 756 | 4 282 | 1 279 | 0 | 2 331 | 16 164 | 12 788 | 1 320 | 5 232 | 16 377 | 3 201 | 2 484 | 9 282 | 5 309 | 15 990 | 11 269 | 9 253 | 19 574 | 28 214 | 8 080 | 10 325 | 10 558 | 17 070 | 270 | 11 089 | 62 239 | 11 453 | 20 642 | 28 773 | 26 433 | 32 072 | 26 988 | 43 845 | 23 664 | 16 852 | 22 309 | 33 316 | 17 257 | 22 524 | 38 590 | 20 095 | 15 412 | 46 331 | 30 843 | 35 012 | 14 183 | 22 688 | 1 496 | 1 630 | 25 215 | 29 094 | 32 533 | 252 978 | 386 481 | 503 242 | 461 457 | 33 174 | 147 558 | 185 079 | 223 767 | 35 370 | 26 676 |
dynamika kw/kw | | -83,71% | +6 187,13% | +63,58% | -97,08% | +7 072,37% | -99,21% | +121,50% | +220,49% | -63,65% | +466,40% | -70,13% | -100,00% | | +593,44% | -20,89% | -89,68% | +296,36% | +213,02% | -80,45% | -22,40% | +273,67% | -42,80% | +201,19% | -29,52% | -17,89% | +111,54% | +44,14% | -71,36% | +27,78% | +2,26% | +61,68% | -98,42% | +4 007,04% | +461,27% | -81,60% | +80,23% | +39,39% | -8,13% | +21,33% | -15,85% | +62,46% | -46,03% | -28,79% | +32,38% | +49,34% | -48,20% | +30,52% | +71,33% | -47,93% | -23,30% | +200,62% | -33,43% | +13,52% | -59,49% | +59,97% | -93,41% | +8,96% | +1 446,93% | +15,38% | +11,82% | +677,60% | +52,77% | +30,21% | -8,30% | -92,81% | +344,80% | +25,43% | +20,90% | -84,19% | -24,58% |
dynamika r/r | | | | | -51,05% | +21 459,06% | -97,27% | -96,31% | +304,67% | -97,95% | +1 361,43% | +97,07% | -100,00% | +208,33% | +277,49% | +899,84% | | +124,45% | +1,32% | -74,97% | +88,18% | +77,41% | -67,58% | +399,53% | +353,66% | -0,31% | +268,69% | +76,45% | -28,30% | +11,59% | -46,06% | -39,50% | -96,66% | +7,40% | +489,50% | -32,91% | +7 545,19% | +159,47% | -57,53% | +180,03% | +30,74% | +52,38% | -10,48% | -47,46% | -17,34% | -24,01% | -27,07% | +33,66% | +72,98% | -39,68% | -10,69% | +105,70% | -20,08% | +74,23% | -7,97% | -51,03% | -95,15% | -95,34% | +77,78% | +28,24% | +2 074,67% | +15 420,12% | +1 432,74% | +1 629,71% | +1 318,43% | -86,89% | -61,82% | -63,22% | -51,51% | +6,62% | -81,92% |
Pozostałe zobowiązania | | 2 073 153 | 1 198 915 | 1 254 626 | 2 068 756 | 2 972 117 | 2 170 240 | 2 815 231 | 2 881 228 | 1 758 948 | 880 472 | 2 391 227 | 1 241 196 | 1 104 316 | 1 535 509 | 1 318 317 | 2 384 387 | 758 336 | 1 386 448 | 1 232 309 | 833 203 | 1 432 105 | 1 932 873 | 988 455 | 1 044 449 | 1 041 890 | 1 133 837 | 980 864 | 879 430 | 1 305 264 | 1 111 635 | 980 537 | 1 286 888 | 1 085 042 | 1 055 958 | 1 023 102 | 1 218 077 | 1 125 122 | 1 134 865 | 1 262 174 | 1 490 034 | 1 454 363 | 1 583 935 | 1 469 964 | 1 899 587 | 2 191 108 | 2 524 949 | 2 952 507 | 2 532 936 | 3 558 684 | 2 488 468 | 3 012 268 | 3 075 602 | 3 706 658 | 2 796 265 | 2 736 451 | 2 889 942 | 3 136 906 | 3 750 734 | 4 361 896 | 3 902 285 | 3 515 950 | 4 244 452 | 4 637 139 | 4 697 602 | 5 777 122 | 5 115 652 | 5 554 541 | 5 370 477 | 5 960 663 | 6 386 388 |
dynamika kw/kw | | +50,75% | -42,17% | +4,65% | +64,89% | +43,67% | -26,98% | +29,72% | +2,34% | -38,95% | -49,94% | +171,58% | -48,09% | -11,03% | +39,05% | -14,14% | +80,87% | -68,20% | +82,83% | -11,12% | -32,39% | +71,88% | +34,97% | -48,86% | +5,66% | -0,25% | +8,83% | -13,49% | -10,34% | +48,42% | -14,83% | -11,79% | +31,24% | -15,68% | -2,68% | -3,11% | +19,06% | -7,63% | +0,87% | +11,22% | +18,05% | -2,39% | +8,91% | -7,20% | +29,23% | +15,35% | +15,24% | +16,93% | -14,21% | +40,50% | -30,07% | +21,05% | +2,10% | +20,52% | -24,56% | -2,14% | +5,61% | +8,55% | +19,57% | +16,29% | -10,54% | -9,90% | +20,72% | +9,25% | +1,30% | +22,98% | -11,45% | +8,58% | -3,31% | +10,99% | +7,14% |
dynamika r/r | | | | | +50,43% | +43,36% | +81,02% | +124,39% | +39,27% | -40,82% | -59,43% | -15,06% | -56,92% | -37,22% | +74,40% | -44,87% | +92,10% | -31,33% | -9,71% | -6,52% | -65,06% | +88,85% | +39,41% | -19,79% | +25,35% | -27,25% | -41,34% | -0,77% | -15,80% | +25,28% | -1,96% | -0,03% | +46,33% | -16,87% | -5,01% | +4,34% | -5,35% | +3,69% | +7,47% | +23,37% | +22,33% | +29,26% | +39,57% | +16,46% | +27,49% | +50,66% | +59,41% | +100,86% | +33,34% | +62,41% | -1,44% | +2,02% | +21,42% | +4,16% | +12,37% | -9,16% | -6,04% | -15,37% | +34,13% | +59,40% | +35,03% | +12,08% | +13,16% | +6,31% | +20,38% | +64,31% | +20,53% | +19,78% | +14,32% | +3,18% | +24,84% |